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.) |
03/01/2023 | SFCG/2022-23/R/52 | Direct Receipts | 158,498 | 12/01/2023 | XVFC/2022-23/P/6 | Expenditures | 234,311 | |||||||
03/01/2023 | SFCG/2022-23/R/53 | Direct Receipts | 180,000 | 12/01/2023 | XVFC/2022-23/P/7 | Expenditures | 225,039 | |||||||
03/01/2023 | SFCG/2022-23/R/54 | Direct Receipts | 124,337 | 18/01/2023 | SFCG/2022-23/P/82 | Expenditures | 14,490 | |||||||
03/01/2023 | SWMS/2022-23/R/8 | Direct Receipts | 20,453 | 18/01/2023 | SFCG/2022-23/P/83 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2023 | SWMS/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:11 AM. |