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.) |
11/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 02/11/2022 | SFCG/2022-23/P/33 | Expenditures | 34,836 | |||||||
17/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 20,199 | 02/11/2022 | SFCG/2022-23/P/34 | Expenditures | 8,625 | |||||||
17/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 118,000 | 09/11/2022 | XVFC/2022-23/P/3 | Expenditures | 222,282 | |||||||
17/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 72,538 | 25/11/2022 | SFCG/2022-23/P/27 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/29 | Expenditures | 29,635 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/30 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/31 | Expenditures | 267,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/32 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 29/11/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:51:33 PM. |