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.) |
10/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 41,658 | 03/10/2022 | SFCG/2022-23/P/3 | Expenditures | 370,883 | |||||||
10/10/2022 | SFCG/2022-23/R/1 | Direct Receipts | 2,132,743 | 11/10/2022 | XVFC/2022-23/P/1 | Expenditures | 620,389 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/2 | Expenditures | 190,744 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 358,975 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 381,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:33:00 PM. |