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.) |
03/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 57,600 | 14/12/2022 | SFCG/2022-23/P/30 | Expenditures | 84,455 | |||||||
07/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 17,840 | 21/12/2022 | XVFC/2022-23/P/5 | Expenditures | 256,120 | |||||||
17/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 1,800 | 21/12/2022 | XVFC/2022-23/P/6 | Expenditures | 256,120 | |||||||
17/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 9,720 | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 366,438 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/8 | Expenditures | 43,703 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/31 | Expenditures | 1 | ||||||||||
Direct Receipts | 23/12/2022 | SWMS/2022-23/P/9 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:30 PM. |