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.) |
25/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 120,000 | 05/06/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 25/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 57,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:00 PM. |