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.) |
30/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 281 | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 58,996 | |||||||
30/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 38,420 | |||||||
30/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 136 | 30/12/2022 | SFCG/2022-23/P/51 | Expenditures | 17,380 | |||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/52 | Expenditures | 23,734 | ||||||||||
Direct Receipts | 30/12/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:52:10 AM. |