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.) |
08/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 85,000 | 08/08/2022 | SFCG/2022-23/P/5 | Expenditures | 125,015 | |||||||
09/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,016 | 08/08/2022 | SWMS/2022-23/P/4 | Expenditures | 25,200 | |||||||
09/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,230 | 09/08/2022 | OWN/2022-23/P/19 | Expenditures | 111,142 | |||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/20 | Expenditures | 40,875 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/21 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 09/08/2022 | SWMS/2022-23/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/4 | Expenditures | 185,900 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/5 | Expenditures | 167,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:41:03 AM. |