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.) |
18/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 54,382 | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 50,100 | |||||||
25/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 20/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 22,401 | |||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:18 PM. |