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.) |
12/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 12/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
24/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 300,000 | 14/05/2022 | OWN/2022-23/P/1 | Expenditures | 43,300 | |||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/6 | Expenditures | 25,914 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/7 | Expenditures | 68,052 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/5 | Expenditures | 107,394 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 205,275 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 161,986 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 9,957 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 313,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:18 AM. |