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.) |
31/10/2022 | IAY/2022-23/R/2 | Direct Receipts | 6 | 29/10/2022 | XVFC/2022-23/P/6 | Expenditures | 23,479 | |||||||
31/10/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 31/10/2022 | IAY/2022-23/P/4 | Expenditures | 5,509 | |||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/30 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/31 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/32 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/33 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/34 | Expenditures | 4,993 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/35 | Expenditures | 29,266 | ||||||||||
Direct Receipts | 31/10/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:18:28 AM. |