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.) |
03/01/2023 | SWMS/2022-23/R/16 | Direct Receipts | 100 | 21/01/2023 | FFC/2022-23/P/1 | Expenditures | 22,577 | |||||||
21/01/2023 | SWMS/2022-23/R/17 | Direct Receipts | 14,400 | 21/01/2023 | SWMS/2022-23/P/11 | Expenditures | 14,400 | |||||||
23/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 5,000 | 21/01/2023 | XVFC/2022-23/P/3 | Expenditures | 11,599 | |||||||
23/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 140,162 | 21/01/2023 | XVFC/2022-23/P/4 | Expenditures | 12,073 | |||||||
23/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 193,600 | 21/01/2023 | XVFC/2022-23/P/5 | Expenditures | 24,718 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/6 | Expenditures | 10,286 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/7 | Expenditures | 7,478 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/33 | Expenditures | 55,770 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:34 AM. |