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.) |
01/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 10/08/2022 | SFCG/2022-23/P/50 | Expenditures | 8,580 | |||||||
04/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 10/08/2022 | SFCG/2022-23/P/51 | Expenditures | 900 | |||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/52 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/54 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/75 | Expenditures | 31,661 | ||||||||||
Direct Receipts | 10/08/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/56 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/57 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:24:27 AM. |