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.) |
01/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 93,494 | 01/02/2023 | XVFC/2022-23/P/7 | Expenditures | 171,230 | |||||||
01/02/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | 01/02/2023 | XVFC/2022-23/P/8 | Expenditures | 46,408 | |||||||
01/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 105,000 | 20/02/2023 | SFCG/2022-23/P/31 | Expenditures | 38,310 | |||||||
06/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 18,000 | 20/02/2023 | SWMS/2022-23/P/14 | Expenditures | 18,000 | |||||||
09/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 572 | Expenditures | ||||||||||
09/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 14,153 | Expenditures | ||||||||||
09/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 1,331 | Expenditures | ||||||||||
09/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 1,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:10:32 AM. |