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/10 | Direct Receipts | 18,000 | 04/01/2023 | SFCG/2022-23/P/62 | Expenditures | 22,400 | |||||||
31/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 180,000 | 04/01/2023 | SFCG/2022-23/P/63 | Expenditures | 10,194 | |||||||
31/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 148,954 | 28/01/2023 | XVFC/2022-23/P/4 | Expenditures | 835,963 | |||||||
31/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 13,980 | 28/01/2023 | XVFC/2022-23/P/5 | Expenditures | 97,283 | |||||||
31/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 18,000 | 31/01/2023 | SFCG/2022-23/P/71 | Expenditures | 6,300 | |||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/72 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:51:15 AM. |