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.) |
19/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 332,823 | 18/10/2022 | XVFC/2022-23/P/2 | Expenditures | 40,678 | |||||||
19/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,540 | 18/10/2022 | XVFC/2022-23/P/3 | Expenditures | 274,604 | |||||||
20/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 18/10/2022 | XVFC/2022-23/P/4 | Expenditures | 24,970 | |||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/53 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/54 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/55 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/57 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/58 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 20/10/2022 | SWMS/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:11 PM. |