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.) |
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 53,758 | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 42,400 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,044 | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 59,700 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:24 AM. |