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.) |
26/12/2022 | SWMS/2022-23/R/6 | Direct Receipts | 362.9 | 24/12/2022 | SFCG/2022-23/P/42 | Expenditures | 9,660 | |||||||
29/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 10,550.05 | 24/12/2022 | SFCG/2022-23/P/43 | Expenditures | 4,800 | |||||||
29/12/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | 24/12/2022 | XVFC/2022-23/P/10 | Expenditures | 22,440 | |||||||
31/12/2022 | SFCG/2022-23/R/12 | Direct Receipts | 90,098.9 | 24/12/2022 | XVFC/2022-23/P/9 | Expenditures | 13,600 | |||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/57 | Expenditures | 85,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:50:34 PM. |