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.) |
07/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 31/10/2022 | SFCG/2022-23/P/30 | Expenditures | 23,670 | |||||||
31/10/2022 | SFCG/2022-23/R/5 | Direct Receipts | 100,000 | 31/10/2022 | SFCG/2022-23/P/31 | Expenditures | 2,400 | |||||||
31/10/2022 | SFCG/2022-23/R/6 | Direct Receipts | 100,000 | 31/10/2022 | SFCG/2022-23/P/32 | Expenditures | 5,410 | |||||||
31/10/2022 | SWMS/2022-23/R/4 | Direct Receipts | 3,600 | 31/10/2022 | SFCG/2022-23/P/33 | Expenditures | 26,224 | |||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/34 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 31/10/2022 | SWMS/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:48 PM. |