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.) |
30/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 21,332.05 | 25/09/2022 | XVFC/2022-23/P/65 | Expenditures | 147,024 | |||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/66 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 11,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:55 PM. |