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.) |
06/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 186 | 07/01/2023 | SFCG/2022-23/P/64 | Expenditures | 3,000 | |||||||
21/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 165,541 | 07/01/2023 | SFCG/2022-23/P/65 | Expenditures | 6,000 | |||||||
21/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 180,000 | 07/01/2023 | SFCG/2022-23/P/66 | Expenditures | 76,772 | |||||||
21/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 115,482 | 09/01/2023 | SWMS/2022-23/P/7 | Expenditures | 14,400 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 236,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:41 AM. |