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.) |
30/12/2022 | SFCG/2022-23/R/8 | Direct Receipts | 28,900 | 05/12/2022 | XVFC/2022-23/P/5 | Expenditures | 112,059 | |||||||
30/12/2022 | SWMS/2022-23/R/6 | Direct Receipts | 3,600 | 05/12/2022 | XVFC/2022-23/P/6 | Expenditures | 61,977 | |||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/8 | Expenditures | 30,994 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/43 | Expenditures | 28,040 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/12/2022 | SWMS/2022-23/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:09 PM. |