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.) |
03/10/2022 | SFCG/2022-23/R/1 | Direct Receipts | 140,291 | 03/10/2022 | SFCG/2022-23/P/1 | Expenditures | 170,013 | |||||||
Direct Receipts | 12/10/2022 | IAY/2022-23/P/1 | Expenditures | 115 | ||||||||||
Direct Receipts | 12/10/2022 | IAY/2022-23/P/2 | Expenditures | 3,389.9 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/1 | Expenditures | 27,088 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/1 | Expenditures | 309,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:23:55 AM. |