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.) |
09/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 07/12/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/3 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/4 | Expenditures | 40,905 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/44 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 14/12/2022 | SWMS/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/43 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/5 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/6 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:55 PM. |