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.) |
19/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 104,067 | 25/08/2022 | XVFC/2022-23/P/3 | Expenditures | 43,832 | |||||||
19/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,398 | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 89,316 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 33,566 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/22 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/15 | Expenditures | 34,169 | ||||||||||
Direct Receipts | 30/08/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:05 PM. |