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.) |
05/12/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 03/12/2022 | SFCG/2022-23/P/59 | Expenditures | 7,200 | |||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/4 | Expenditures | 122,556 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/5 | Expenditures | 108,785 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/6 | Expenditures | 45,617 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/7 | Expenditures | 206,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:00 AM. |