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.) |
31/12/2022 | IAY/2022-23/R/4 | Direct Receipts | 1,533 | 28/12/2022 | SFCG/2022-23/P/10 | Expenditures | 31,376 | |||||||
31/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 70 | 28/12/2022 | XVFC/2022-23/P/1 | Expenditures | 28,058 | |||||||
31/12/2022 | SFCG/2022-23/R/8 | Direct Receipts | 2,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:54:10 AM. |