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.) |
17/10/2022 | SFCG/2022-23/R/5 | Direct Receipts | 10,000 | 17/10/2022 | SFCG/2022-23/P/28 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/29 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/1 | Expenditures | 184,951 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/2 | Expenditures | 809,376 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/3 | Expenditures | 344,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:42 PM. |