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.) |
06/03/2023 | SFCG/2022-23/R/9 | Direct Receipts | 67,903 | 04/03/2023 | SFCG/2022-23/P/12 | Expenditures | 8,080 | |||||||
21/03/2023 | SWMS/2022-23/R/9 | Direct Receipts | 14,920 | 04/03/2023 | SFCG/2022-23/P/13 | Expenditures | 17.7 | |||||||
30/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,200 | 16/03/2023 | XVFC/2022-23/P/4 | Expenditures | 90,309 | |||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,000 | 16/03/2023 | XVFC/2022-23/P/5 | Expenditures | 23,048 | |||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 6,583 | 16/03/2023 | XVFC/2022-23/P/6 | Expenditures | 13,195 | |||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/7 | Expenditures | 107,136 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/8 | Expenditures | 82,337 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/9 | Expenditures | 47,788 | ||||||||||
Direct Receipts | 21/03/2023 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:20 AM. |