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.) |
01/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 101,129 | 01/10/2022 | SFCG/2022-23/P/23 | Expenditures | 4.72 | |||||||
07/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 06/10/2022 | SFCG/2022-23/P/20 | Expenditures | 32,944 | |||||||
15/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,006 | 10/10/2022 | SFCG/2022-23/P/24 | Expenditures | 181,126 | |||||||
Direct Receipts | 14/10/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/25 | Expenditures | 133,554 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/1 | Expenditures | 49,248 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/2 | Expenditures | 344,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:57 AM. |