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.) |
05/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 04/09/2022 | XVFC/2022-23/P/1 | Expenditures | 301,327 | |||||||
06/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 125,860 | 05/09/2022 | XVFC/2022-23/P/2 | Expenditures | 105,823 | |||||||
06/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 35,000 | 07/09/2022 | SFCG/2022-23/P/33 | Expenditures | 24,000 | |||||||
11/09/2022 | SFCG/2022-23/R/26 | Direct Receipts | 70,750 | 07/09/2022 | SFCG/2022-23/P/59 | Expenditures | 34,806 | |||||||
15/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 31,000 | 07/09/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
21/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | Expenditures | ||||||||||
29/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 4,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:12:36 AM. |