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.) |
17/10/2022 | SWMS/2022-23/R/14 | Direct Receipts | 14,400 | 09/10/2022 | XVFC/2022-23/P/1 | Expenditures | 276,411 | |||||||
21/10/2022 | SFCG/2022-23/R/20 | Direct Receipts | 100,000 | 09/10/2022 | XVFC/2022-23/P/2 | Expenditures | 180,042 | |||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/56 | Expenditures | 25,630 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/57 | Expenditures | 32,392 | ||||||||||
Direct Receipts | 17/10/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/58 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 415,263 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 304,506 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/6 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:56 AM. |