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.) |
09/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 44,320 | 08/11/2022 | XVFC/2022-23/P/2 | Expenditures | 227,618 | |||||||
09/11/2022 | SWMS/2022-23/R/4 | Direct Receipts | 8,866 | 09/11/2022 | SFCG/2022-23/P/12 | Expenditures | 105,119 | |||||||
Direct Receipts | 09/11/2022 | SWMS/2022-23/P/4 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/3 | Expenditures | 234,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:26:27 AM. |