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.) |
12/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 13 | 12/01/2023 | SFCG/2022-23/P/26 | Expenditures | 70,688 | |||||||
12/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 32,400 | 12/01/2023 | XVFC/2022-23/P/3 | Expenditures | 152,751 | |||||||
21/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 33,000 | 12/01/2023 | XVFC/2022-23/P/4 | Expenditures | 150,218 | |||||||
21/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 5,000 | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 24,792 | |||||||
21/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 180,000 | Expenditures | ||||||||||
21/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 213,258 | Expenditures | ||||||||||
21/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 280,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:31 AM. |