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/13 | Direct Receipts | 14,400 | 12/01/2023 | FFC/2022-23/P/3 | Expenditures | 289,856 | |||||||
24/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 16,361 | 12/01/2023 | XVFC/2022-23/P/1 | Expenditures | 386,539 | |||||||
31/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 4,892 | 25/01/2023 | XVFC/2022-23/P/2 | Expenditures | 326,786 | |||||||
31/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 166,150 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:26:48 AM. |