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.) |
29/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 42,000 | 02/07/2022 | XVFC/2022-23/P/2 | Expenditures | 188,707 | |||||||
29/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 42,000 | 29/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 33,500 | |||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:37:54 PM. |