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.) |
19/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 85,189 | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
19/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,105 | 20/07/2022 | XVFC/2022-23/P/11 | Expenditures | 55,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:14 PM. |