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.) |
02/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 1,023,770.3 | 01/01/2023 | FFC/2022-23/P/2 | OB Cancellation | 2,026,953 | |||||||
02/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 17,982.3 | 03/01/2023 | SFCG/2022-23/P/85 | Expenditures | 21,658.44 | |||||||
03/01/2023 | SFCG/2022-23/R/38 | Direct Receipts | 29,172.3 | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 256,120 | |||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 256,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:36 PM. |