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.) |
28/12/2022 | SFCG/2022-23/R/11 | Direct Receipts | 95,319 | 28/12/2022 | SFCG/2022-23/P/19 | Expenditures | 50,506 | |||||||
28/12/2022 | SFCG/2022-23/R/12 | Direct Receipts | 2,261 | 28/12/2022 | SFCG/2022-23/P/21 | Expenditures | 70,447 | |||||||
28/12/2022 | SFCG/2022-23/R/8 | Direct Receipts | 4,867 | 28/12/2022 | SFCG/2022-23/P/23 | Expenditures | 69,804 | |||||||
28/12/2022 | SFCG/2022-23/R/9 | Direct Receipts | 2,035 | 28/12/2022 | XVFC/2022-23/P/21 | Expenditures | 151,945 | |||||||
28/12/2022 | SWMS/2022-23/R/7 | Direct Receipts | 44,798 | 28/12/2022 | XVFC/2022-23/P/22 | Expenditures | 12,914 | |||||||
28/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 37,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:53:53 AM. |