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.) |
10/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 10/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
10/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 55,366 | Expenditures | ||||||||||
10/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,620 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:37:09 AM. |