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.) |
14/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 25,200 | 03/10/2022 | IAY/2022-23/P/2 | Expenditures | 89,918.95 | |||||||
15/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 44,475 | 10/10/2022 | OWN/2022-23/P/58 | Expenditures | 27,100 | |||||||
15/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 106,560 | 11/10/2022 | OWN/2022-23/P/60 | Expenditures | 84,000 | |||||||
15/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 71,718 | 11/10/2022 | OWN/2022-23/P/61 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/22 | Expenditures | 34,790 | ||||||||||
Direct Receipts | 15/10/2022 | FFC/2022-23/P/1 | Expenditures | 270,036 | ||||||||||
Direct Receipts | 20/10/2022 | SWMS/2022-23/P/8 | Expenditures | 24,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:06 PM. |