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.) |
31/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,600 | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 30,500 | |||||||
31/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 73,830 | 04/07/2022 | XVFC/2022-23/P/16 | Expenditures | 30,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:52 PM. |