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.) |
15/12/2022 | SFCG/2022-23/R/13 | Direct Receipts | 76,987 | 02/12/2022 | XVFC/2022-23/P/6 | Expenditures | 22,344 | |||||||
15/12/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,969 | 15/12/2022 | OWN/2022-23/P/1 | Expenditures | 11,883.2 | |||||||
30/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 330 | 15/12/2022 | SFCG/2022-23/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/20 | Expenditures | 33,416 | ||||||||||
Direct Receipts | 15/12/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/7 | Expenditures | 138,095 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/21 | Expenditures | 33,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:46 AM. |