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.) |
03/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 115 | 19/10/2022 | SFCG/2022-23/P/15 | Expenditures | 7,842 | |||||||
14/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 19/10/2022 | SFCG/2022-23/P/16 | Expenditures | 14,400 | |||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/17 | Expenditures | 71,502 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/7 | Expenditures | 156,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:06 PM. |