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.) |
03/11/2022 | SWMS/2022-23/R/2 | Direct Receipts | 28,800 | 01/11/2022 | NRLM/2022-23/P/1 | Expenditures | 1,687 | |||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/43 | Expenditures | 750 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/83 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 03/11/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/46 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/2 | Expenditures | 46,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:06:14 AM. |