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.) |
01/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 10,800 | 01/02/2023 | SFCG/2022-23/P/23 | Expenditures | 91,819 | |||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/27 | Expenditures | 76,261 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/2 | Expenditures | 72,216 | ||||||||||
Direct Receipts | 08/02/2023 | SWMS/2022-23/P/11 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:32:00 PM. |