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 | SFCG/2022-23/R/15 | Direct Receipts | 80,000 | 11/10/2022 | SFCG/2022-23/P/37 | Expenditures | 56,496 | |||||||
06/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 9,575 | 11/10/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
10/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 11/10/2022 | XVFC/2022-23/P/4 | Expenditures | 244,640 | |||||||
12/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 177,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:11 PM. |