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.) |
21/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 55,482 | 12/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 31,779 | |||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/8 | Expenditures | 8,097 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:58:47 AM. |