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.) |
21/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 10,000 | 21/10/2022 | IAY/2022-23/P/1 | Expenditures | 146,748.96 | |||||||
21/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 17,684 | 21/10/2022 | SFCG/2022-23/P/18 | Expenditures | 14,280 | |||||||
21/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 550 | 21/10/2022 | SFCG/2022-23/P/20 | Expenditures | 32,964 | |||||||
21/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 21/10/2022 | XVFC/2022-23/P/1 | Expenditures | 113,943 | |||||||
31/10/2022 | SWMS/2022-23/R/11 | Direct Receipts | 116 | 27/10/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/19 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:39:45 AM. |