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.) |
14/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 04/12/2022 | SFCG/2022-23/P/28 | Expenditures | 11,064 | |||||||
31/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 185 | 04/12/2022 | XVFC/2022-23/P/3 | Expenditures | 132,132 | |||||||
31/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 11,075 | 13/12/2022 | SFCG/2022-23/P/29 | Expenditures | 81,145.6 | |||||||
31/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 223 | 13/12/2022 | SFCG/2022-23/P/30 | Expenditures | 32,394 | |||||||
31/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 589 | 13/12/2022 | SWMS/2022-23/P/10 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:26:58 AM. |