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.) |
22/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 07/12/2022 | SFCG/2022-23/P/33 | Expenditures | 56,356 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/6 | Expenditures | 36,780 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/8 | Expenditures | 8,962 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/34 | Expenditures | 35,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:44:27 PM. |