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/6 | Direct Receipts | 14,200 | 16/07/2022 | OWN/2022-23/P/6 | Expenditures | 3,600 | |||||||
07/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 90,000 | 31/07/2022 | XVFC/2022-23/P/6 | Expenditures | 17.7 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:30 PM. |