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.) |
22/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 3,600 | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 101,624 | |||||||
25/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 180,000 | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 112,724 | |||||||
25/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 37,644 | 22/07/2022 | FFC/2022-23/P/3 | Expenditures | 925,159 | |||||||
25/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 176,269 | 25/07/2022 | SFCG/2022-23/P/14 | Expenditures | 12,828 | |||||||
Direct Receipts | 25/07/2022 | SWMS/2022-23/P/4 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:45 PM. |