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.) |
11/01/2023 | SWMS/2022-23/R/16 | Direct Receipts | 25,200 | 07/01/2023 | XVFC/2022-23/P/11 | Expenditures | 78,753 | |||||||
12/01/2023 | SFCG/2022-23/R/41 | Direct Receipts | 30,488 | 07/01/2023 | XVFC/2022-23/P/12 | Expenditures | 14,030 | |||||||
30/01/2023 | SFCG/2022-23/R/39 | Direct Receipts | 180,000 | 07/01/2023 | XVFC/2022-23/P/13 | Expenditures | 4,500 | |||||||
30/01/2023 | SFCG/2022-23/R/40 | Direct Receipts | 117,304 | Expenditures | ||||||||||
30/01/2023 | SFCG/2022-23/R/42 | Direct Receipts | 167,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:21 AM. |