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.) |
03/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 07/01/2023 | XVFC/2022-23/P/6 | Expenditures | 247,592 | |||||||
21/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 42,664 | 07/01/2023 | XVFC/2022-23/P/7 | Expenditures | 95,872 | |||||||
21/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 180,000 | Expenditures | ||||||||||
21/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 118,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:15 AM. |