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.) |
03/10/2022 | SFCG/2022-23/R/37 | Direct Receipts | 28,897 | 07/10/2022 | SFCG/2022-23/P/19 | Expenditures | 30,123 | |||||||
17/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 07/10/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
20/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 200,000 | 18/10/2022 | XVFC/2022-23/P/1 | Expenditures | 219,097 | |||||||
21/10/2022 | SFCG/2022-23/R/29 | Direct Receipts | 10,000 | 31/10/2022 | THS/2022-23/P/1 | Expenditures | 194 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:59:20 AM. |