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.) |
11/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 25,200 | 11/01/2023 | SFCG/2022-23/P/44 | Expenditures | 59,002 | |||||||
24/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 214,683 | 11/01/2023 | SWMS/2022-23/P/9 | Expenditures | 25,200 | |||||||
24/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 180,000 | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 355,876 | |||||||
24/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 126,883 | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 476,239 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:25 AM. |