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.) |
31/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 76,108 | 02/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 204,308 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 128,251 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:54 PM. |