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.) |
26/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 32,000 | 26/09/2022 | SFCG/2022-23/P/17 | Expenditures | 5,470 | |||||||
26/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 10,788 | 26/09/2022 | SFCG/2022-23/P/18 | Expenditures | 5,150 | |||||||
26/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 26/09/2022 | SFCG/2022-23/P/19 | Expenditures | 5,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 29/09/2022 | XVFC/2022-23/P/1 | Expenditures | 7,480 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/2 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/09/2022 | IAY/2022-23/P/2 | Expenditures | 419,072.2 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:04 AM. |