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.) |
25/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 2,478 | 24/08/2022 | XVFC/2022-23/P/1 | Expenditures | 155,846 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 101,831 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/8 | Expenditures | 73,752 | ||||||||||
Direct Receipts | 31/08/2022 | SWMS/2022-23/P/5 | Expenditures | 73,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:26:32 AM. |