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.) |
07/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,200 | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 19,700 | |||||||
07/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 8,000 | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 89,860 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 10,443 | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 8,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:23 AM. |