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.) |
31/07/2022 | SBM/2022-23/R/1 | Direct Receipts | 292 | 13/07/2022 | FFC/2022-23/P/1 | Expenditures | 140,408 | |||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 126,140 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/2 | Expenditures | 149,850 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/3 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:59 PM. |