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.) |
02/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 231 | 04/01/2023 | SFCG/2022-23/P/22 | Expenditures | 302,192 | |||||||
11/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 14,400 | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 233,727 | |||||||
20/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 189,469 | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 8,931 | |||||||
20/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 102,300 | 20/01/2023 | XVFC/2022-23/P/12 | Expenditures | 150,000 | |||||||
20/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:35:38 AM. |