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.) |
16/08/2022 | SFCG/2022-23/R/1 | Direct Receipts | 125,000 | 16/08/2022 | OWN/2022-23/P/5 | Expenditures | 4,600 | |||||||
29/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 456,450 | 16/08/2022 | OWN/2022-23/P/6 | Expenditures | 4,700 | |||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/3 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/4 | Expenditures | 109,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:20 PM. |