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/1 | Direct Receipts | 205,000 | 16/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 202,675 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 186,912 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:17 AM. |