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.) |
01/10/2022 | SWMS/2022-23/R/4 | Direct Receipts | 84,185 | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 463,384 | |||||||
03/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 44,805 | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 34,879 | |||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/37 | Expenditures | 132,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:42:56 AM. |