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.) |
27/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 3,600 | 26/10/2022 | XVFC/2022-23/P/8 | Expenditures | 347,250 | |||||||
31/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 124 | 27/10/2022 | SFCG/2022-23/P/53 | Expenditures | 16,813 | |||||||
31/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 26,937 | 31/10/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
31/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 1,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:47:58 AM. |