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.) |
04/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | 04/02/2023 | SFCG/2022-23/P/26 | Expenditures | 43,500 | |||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/27 | Expenditures | 21,160 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/28 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/29 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/30 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/31 | Expenditures | 38,448 | ||||||||||
Direct Receipts | 04/02/2023 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/10 | Expenditures | 118,157 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/9 | Expenditures | 457,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:39 PM. |