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.) |
09/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 01/12/2022 | XVFC/2022-23/P/5 | Expenditures | 275,790 | |||||||
31/12/2022 | NRLM/2022-23/R/3 | Direct Receipts | 33 | 08/12/2022 | SFCG/2022-23/P/50 | Expenditures | 6,300 | |||||||
31/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 579 | 08/12/2022 | SFCG/2022-23/P/51 | Expenditures | 3,250 | |||||||
31/12/2022 | SFCG/2022-23/R/28 | Direct Receipts | 20,822 | 08/12/2022 | SFCG/2022-23/P/52 | Expenditures | 3,525 | |||||||
31/12/2022 | SFCG/2022-23/R/29 | Direct Receipts | 344 | 09/12/2022 | OWN/2022-23/P/8 | Expenditures | 32,198 | |||||||
31/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 63 | 09/12/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:49 AM. |