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.) |
04/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 400,000 | 04/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 398,821 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 300,000 | 04/11/2022 | XVFC/2022-23/P/5 | Expenditures | 43,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:07:50 AM. |