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.) |
19/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 876.2 | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 116,837 | |||||||
21/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 18,115 | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 259,834 | |||||||
31/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 8,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:52:56 AM. |