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.) |
07/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,000 | 29/11/2022 | XVFC/2022-23/P/7 | Expenditures | 30,300 | |||||||
07/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 26,200 | 29/11/2022 | XVFC/2022-23/P/8 | Expenditures | 13,672 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:25 AM. |