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.) |
02/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 46,850 | 02/11/2022 | SFCG/2022-23/P/23 | Expenditures | 5,000 | |||||||
02/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 45,650 | 02/11/2022 | SFCG/2022-23/P/24 | Expenditures | 35,080 | |||||||
02/11/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 02/11/2022 | SFCG/2022-23/P/25 | Expenditures | 7,229 | |||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/26 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/11/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/5 | Expenditures | 180,230 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 140,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:56:51 AM. |