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.) |
10/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 10/11/2022 | XVFC/2022-23/P/3 | Expenditures | 142,924 | |||||||
14/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,591 | 10/11/2022 | XVFC/2022-23/P/4 | Expenditures | 12,353 | |||||||
14/11/2022 | SFCG/2022-23/R/3 | Direct Receipts | 61,862 | 10/11/2022 | XVFC/2022-23/P/5 | Expenditures | 43,669 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/23 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:38 AM. |