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.) |
16/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 16/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 176,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:40 AM. |