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.) |
13/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 157,518 | 26/10/2022 | IAY/2022-23/P/1 | Expenditures | 151,122 | |||||||
26/10/2022 | IAY/2022-23/R/1 | Direct Receipts | 26,598 | 26/10/2022 | SFCG/2022-23/P/36 | Expenditures | 24,583 | |||||||
26/10/2022 | IAY/2022-23/R/2 | Direct Receipts | 5,564 | 26/10/2022 | SWMS/2022-23/P/4 | Expenditures | 23,124 | |||||||
26/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 10,896 | Expenditures | ||||||||||
26/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:01 AM. |