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.) |
13/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,500 | 08/12/2022 | XVFC/2022-23/P/13 | Expenditures | 4,950 | |||||||
20/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 47,182 | 08/12/2022 | XVFC/2022-23/P/14 | Expenditures | 50 | |||||||
31/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 5,113 | 20/12/2022 | SFCG/2022-23/P/40 | Expenditures | 32,198 | |||||||
31/12/2022 | NRLM/2022-23/R/3 | Direct Receipts | 49 | 20/12/2022 | SFCG/2022-23/P/42 | Expenditures | 42,548 | |||||||
31/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 20,470 | 20/12/2022 | SWMS/2022-23/P/9 | Expenditures | 3,600 | |||||||
31/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 95 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 367 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:41 AM. |