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.) |
29/09/2022 | SWMS/2022-23/R/3 | Direct Receipts | 3,600 | 04/09/2022 | XVFC/2022-23/P/4 | Expenditures | 275,268 | |||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/28 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/29 | Expenditures | 25,284 | ||||||||||
Direct Receipts | 29/09/2022 | SWMS/2022-23/P/6 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:28 AM. |