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.) |
29/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,200 | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,450 | |||||||
29/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 39,602 | 30/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 193,311 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:24:15 AM. |