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 | XVFC/2022-23/R/3 | Direct Receipts | 174,042 | 22/10/2022 | XVFC/2022-23/P/1 | Expenditures | 181,891 | |||||||
04/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 105,861 | 25/10/2022 | SFCG/2022-23/P/16 | Expenditures | 5,000 | |||||||
21/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 26/10/2022 | SFCG/2022-23/P/14 | Expenditures | 118,000 | |||||||
25/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 7,916 | 26/10/2022 | SFCG/2022-23/P/15 | Expenditures | 103,407 | |||||||
25/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 1,229 | 26/10/2022 | SFCG/2022-23/P/23 | Expenditures | 134,850 | |||||||
26/10/2022 | SFCG/2022-23/R/28 | Direct Receipts | 82,902 | Expenditures | ||||||||||
27/10/2022 | SFCG/2022-23/R/25 | Direct Receipts | 23,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:53:44 PM. |