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.) |
15/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 48,008 | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,225 | |||||||
15/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 15/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 60,818 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:24 AM. |