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/11 | Direct Receipts | 28,800 | 08/12/2022 | XVFC/2022-23/P/10 | Expenditures | 233,625 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/11 | Expenditures | 229,785 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 10,496 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/48 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/49 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/12/2022 | SWMS/2022-23/P/6 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:13 AM. |