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 | 19/07/2022 | XVFC/2022-23/P/17 | Expenditures | 4,500 | |||||||
07/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/07/2022 | MMAY/2022-23/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:48 PM. |