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.) |
17/12/2022 | SWMS/2022-23/R/7 | Direct Receipts | 26,000 | 01/12/2022 | FFC/2022-23/P/1 | Expenditures | 14,250 | |||||||
Direct Receipts | 01/12/2022 | FFC/2022-23/P/2 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/3 | Expenditures | 210,104 | ||||||||||
Direct Receipts | 17/12/2022 | SWMS/2022-23/P/8 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:18 PM. |