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.) |
18/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 83,000 | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 134,070 | |||||||
18/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 25,000 | 18/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 54,093 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:36:05 AM. |