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 | IAY/2022-23/R/1 | Direct Receipts | 2,300 | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
30/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,800 | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 156,120 | |||||||
30/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 21,410 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 450 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/2 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:20:38 AM. |