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.) |
14/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 12/10/2022 | XVFC/2022-23/P/2 | Expenditures | 322,600 | |||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/25 | Expenditures | 35,124 | ||||||||||
Direct Receipts | 20/10/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/3 | Expenditures | 349,100 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/4 | Expenditures | 233,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:43:56 PM. |