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.) |
29/03/2023 | SFCG/2022-23/R/11 | Direct Receipts | 4,880.6 | 10/03/2023 | XVFC/2022-23/P/7 | Expenditures | 54,898 | |||||||
29/03/2023 | SWMS/2022-23/R/7 | Direct Receipts | 144.13 | 10/03/2023 | XVFC/2022-23/P/8 | Expenditures | 2,062 | |||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/10 | Expenditures | 11,123 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/9 | Expenditures | 291,528 | ||||||||||
Direct Receipts | 30/03/2023 | IAY/2022-23/P/2 | Expenditures | 474,367.59 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/19 | Expenditures | 27,521.4 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/13 | Expenditures | 123,581.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:41 AM. |