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.) |
04/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 75,632 | 04/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 20,700 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:02:52 PM. |