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.) |
16/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 45,548 | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 16,000 | |||||||
21/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 10,820 | 21/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 55,000 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:04 PM. |