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.) |
05/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 97,080 | 22/09/2022 | XVFC/2022-23/P/1 | Expenditures | 14,960 | |||||||
05/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 27,200 | |||||||
05/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 68,790 | 27/09/2022 | IAY/2022-23/P/1 | Expenditures | 19,550 | |||||||
08/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 27/09/2022 | IAY/2022-23/P/2 | Expenditures | 284,957 | |||||||
25/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 3,174 | 27/09/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
25/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 417 | Expenditures | ||||||||||
25/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 6,585 | Expenditures | ||||||||||
25/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 218 | Expenditures | ||||||||||
25/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:33 PM. |