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.) |
17/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 51,336 | 02/07/2022 | XVFC/2022-23/P/5 | Expenditures | 19,305 | |||||||
17/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 42,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:33 PM. |