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.) |
05/12/2022 | SWMS/2022-23/R/14 | Direct Receipts | 43,200 | 01/12/2022 | SFCG/2022-23/P/119 | Expenditures | 70,219 | |||||||
13/12/2022 | SFCG/2022-23/R/25 | Direct Receipts | 8,496 | 30/12/2022 | XVFC/2022-23/P/27 | Expenditures | 907,000 | |||||||
21/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 1,316 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 4,212 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 507 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/15 | Direct Receipts | 237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:19 PM. |