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.) |
25/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 98,096 | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 62,000 | |||||||
25/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,870 | 13/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 2,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:41 PM. |