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.) |
10/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 06/01/2023 | XVFC/2022-23/P/8 | Expenditures | 184,799 | |||||||
24/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 40,740 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 117,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:36:36 AM. |