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.) |
28/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 18,965 | 21/02/2023 | XVFC/2022-23/P/6 | Expenditures | 184,723 | |||||||
28/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 28/02/2023 | SFCG/2022-23/P/102 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/103 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/104 | Expenditures | 12,532 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/105 | Expenditures | 19,695 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/106 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/107 | Expenditures | 13,133 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/108 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/109 | Expenditures | 24,734 | ||||||||||
Direct Receipts | 28/02/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:25:56 AM. |