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.) |
11/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 101,177 | 11/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 32,000 | |||||||
11/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
11/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 337 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 6,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:14 AM. |