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.) |
21/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 300,000 | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 158,410 | |||||||
26/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 23,500 | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 7,480 | |||||||
26/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 13,600 | |||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/32 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/33 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/09/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:57 PM. |