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.) |
14/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 12,152.87 | |||||||
24/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 7,003.2 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 11,808.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:01:06 PM. |