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/10 | Direct Receipts | 18,000 | 12/10/2022 | FFC/2022-23/P/1 | Expenditures | 334,697 | |||||||
31/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 359 | 12/10/2022 | XVFC/2022-23/P/2 | Expenditures | 225,573 | |||||||
31/10/2022 | SFCG/2022-23/R/20 | Direct Receipts | 5,287 | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 279,750 | |||||||
31/10/2022 | SFCG/2022-23/R/25 | Direct Receipts | 918 | 14/10/2022 | FFC/2022-23/P/2 | Expenditures | 420,238 | |||||||
31/10/2022 | SWMS/2022-23/R/11 | Direct Receipts | 460 | 14/10/2022 | SFCG/2022-23/P/31 | Expenditures | 16,700 | |||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/32 | Expenditures | 17,404 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/38 | Expenditures | 880 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/34 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:55 AM. |