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.) |
19/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 32,400 | 18/10/2022 | XVFC/2022-23/P/5 | Expenditures | 279,611 | |||||||
31/10/2022 | SWMS/2022-23/R/15 | Direct Receipts | 572 | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 722,670 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/40 | Expenditures | 53,901 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/7 | Expenditures | 349,081 | ||||||||||
Direct Receipts | 30/10/2022 | SWMS/2022-23/P/7 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:30 AM. |