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 | SWMS/2022-23/R/4 | Direct Receipts | 3,600 | 31/10/2022 | SFCG/2022-23/P/24 | Expenditures | 8,690 | |||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/25 | Expenditures | 3,665 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/26 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/27 | Expenditures | 5,995 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/28 | Expenditures | 23,734 | ||||||||||
Direct Receipts | 31/10/2022 | SWMS/2022-23/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/3 | Expenditures | 30,952 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/4 | Expenditures | 17,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:32 AM. |