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.) |
05/08/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 11/08/2022 | SFCG/2022-23/P/18 | Expenditures | 153,667 | |||||||
Direct Receipts | 25/08/2022 | FFC/2022-23/P/1 | Expenditures | 57,512 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/2 | Expenditures | 106,514 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/3 | Expenditures | 83,552 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/20 | Expenditures | 31,736 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/21 | Expenditures | 52,177 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/23 | Expenditures | 36,902 | ||||||||||
Direct Receipts | 29/08/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:50 PM. |