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.) |
04/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 65,231 | 09/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,500 | |||||||
31/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 924 | 09/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:33 PM. |