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/11 | Direct Receipts | 10,800 | 02/12/2022 | SFCG/2022-23/P/95 | Expenditures | 1,500 | |||||||
31/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 98 | 02/12/2022 | SFCG/2022-23/P/98 | Expenditures | 31,516 | |||||||
31/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 186 | 02/12/2022 | SWMS/2022-23/P/9 | Expenditures | 10,800 | |||||||
31/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 10,718 | 06/12/2022 | SFCG/2022-23/P/96 | Expenditures | 4,950 | |||||||
31/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 456 | 06/12/2022 | SFCG/2022-23/P/99 | Expenditures | 137,281 | |||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/100 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/10 | Expenditures | 11,437 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/9 | Expenditures | 264,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:47:52 AM. |