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.) |
05/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 270 | 31/05/2022 | SBM/2022-23/P/1 | Expenditures | 20,000 | |||||||
05/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 578 | Expenditures | ||||||||||
05/05/2022 | SBM/2022-23/R/3 | Direct Receipts | 104,000 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:35 AM. |