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.) |
04/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 01/08/2022 | SFCG/2022-23/P/45 | Expenditures | 51,653 | |||||||
Direct Receipts | 08/08/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/2 | Expenditures | 300,994 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/46 | Expenditures | 36,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:58 PM. |