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.) |
29/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 4,114 | 29/08/2022 | SFCG/2022-23/P/32 | Expenditures | 30,876 | |||||||
29/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 29/08/2022 | SFCG/2022-23/P/33 | Expenditures | 7,360 | |||||||
Direct Receipts | 29/08/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/1 | Expenditures | 155,785 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/2 | Expenditures | 125,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:08:42 AM. |