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.) |
12/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 12/12/2022 | FFC/2022-23/P/7 | Expenditures | 36,892 | |||||||
31/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 8,289 | 12/12/2022 | SFCG/2022-23/P/87 | Expenditures | 72,171 | |||||||
31/12/2022 | NRLM/2022-23/R/2 | Direct Receipts | 29 | 12/12/2022 | XVFC/2022-23/P/7 | Expenditures | 275,700 | |||||||
31/12/2022 | NRLM/2022-23/R/3 | Direct Receipts | 29 | 12/12/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
31/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 42 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 17,713 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/28 | Direct Receipts | 57 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:52:53 AM. |