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.) |
10/10/2022 | SWMS/2022-23/R/4 | Direct Receipts | 28,800 | 11/10/2022 | SFCG/2022-23/P/10 | Expenditures | 155,040 | |||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/11 | Expenditures | 109,480 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/12 | Expenditures | 76,400 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/13 | Expenditures | 31,045 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/14 | Expenditures | 191,830 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/16 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/6 | Expenditures | 93,495 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/7 | Expenditures | 107,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:53:26 AM. |