Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 31,194 | 24/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 107,838 | |||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 7,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:54:21 AM. |