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.) |
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 37,783 | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 127,600 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 31,731 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:49 AM. |