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.) |
08/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 3,600 | 10/12/2022 | SFCG/2022-23/P/39 | Expenditures | 62,284 | |||||||
31/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 19,668 | 10/12/2022 | SWMS/2022-23/P/9 | Expenditures | 3,600 | |||||||
31/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 81 | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 3,401 | |||||||
31/12/2022 | SFCG/2022-23/R/34 | Direct Receipts | 559 | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 13,328 | |||||||
31/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:36:57 PM. |