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.) |
04/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 504 | 07/10/2022 | XVFC/2022-23/P/3 | Expenditures | 223,000 | |||||||
05/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 280 | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 307,750 | |||||||
26/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 480 | 21/10/2022 | SFCG/2022-23/P/34 | Expenditures | 69,301 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:35:15 AM. |