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.) |
31/10/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 07/10/2022 | SFCG/2022-23/P/11 | Expenditures | 35,208 | |||||||
Direct Receipts | 31/10/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/1 | Expenditures | 140,096 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/2 | Expenditures | 100,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:10 AM. |