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.) |
24/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 448,816.88 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 255,648 | |||||||
24/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 53,787 | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 151,574 | |||||||
25/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 54,000 | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 151,509 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 612,932 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 267,095 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/14 | Expenditures | 448,816.88 | ||||||||||
Direct Receipts | 24/06/2022 | SWMS/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 273,995 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/9 | Expenditures | 227,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:13 AM. |