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.) |
01/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 10/11/2022 | SFCG/2022-23/P/46 | Expenditures | 36,292 | |||||||
01/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 125 | 10/11/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
07/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,016 | 16/11/2022 | OWN/2022-23/P/7 | Expenditures | 8,180 | |||||||
07/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 4,826 | 16/11/2022 | SFCG/2022-23/P/48 | Expenditures | 32,244 | |||||||
07/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,458 | 28/11/2022 | XVFC/2022-23/P/3 | Expenditures | 45,275 | |||||||
16/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 15,467 | 28/11/2022 | XVFC/2022-23/P/4 | Expenditures | 2,891 | |||||||
16/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 119,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:46 PM. |