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.) |
16/11/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 02/11/2022 | SFCG/2022-23/P/27 | Expenditures | 14,282 | |||||||
26/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 69,620 | 04/11/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
30/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 149,800 | |||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/2 | Expenditures | 275,550 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/29 | Expenditures | 87,555 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/30 | Expenditures | 40,360 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/31 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/32 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/33 | Expenditures | 8,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:24 AM. |