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.) |
04/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 12/10/2022 | SFCG/2022-23/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/25 | Expenditures | 31,820 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/26 | Expenditures | 134,935 | ||||||||||
Direct Receipts | 12/10/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/1 | Expenditures | 118,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:15 PM. |