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.) |
27/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 2,020 | 26/10/2022 | XVFC/2022-23/P/2 | Expenditures | 114,358 | |||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 164,080.23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:23:52 AM. |