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.) |
18/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 62,000 | 18/11/2022 | XVFC/2022-23/P/12 | Expenditures | 173,282 | |||||||
18/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 150,000 | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 5,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:36 AM. |