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.) |
16/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 10/09/2022 | XVFC/2022-23/P/5 | Expenditures | 10,480 | |||||||
30/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 2,500 | 15/09/2022 | XVFC/2022-23/P/6 | Expenditures | 94,553 | |||||||
30/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 350,000 | 30/09/2022 | SFCG/2022-23/P/18 | Expenditures | 3,000 | |||||||
30/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 3,600 | 30/09/2022 | SFCG/2022-23/P/19 | Expenditures | 160,037 | |||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/20 | Expenditures | 169,476 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/21 | Expenditures | 23,734 | ||||||||||
Direct Receipts | 30/09/2022 | SWMS/2022-23/P/6 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:13:03 AM. |