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.) |
12/01/2023 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 04/01/2023 | SFCG/2022-23/P/84 | Expenditures | 33,114 | |||||||
24/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 100,000 | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 33,063 | |||||||
24/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 80,000 | 04/01/2023 | XVFC/2022-23/P/8 | Expenditures | 199,948 | |||||||
24/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 140,935 | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 373,457 | |||||||
27/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 50,000 | 05/01/2023 | SFCG/2022-23/P/67 | Expenditures | 8,200 | |||||||
Direct Receipts | 05/01/2023 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/70 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/71 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:03 PM. |