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.) |
16/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 02/08/2022 | SFCG/2022-23/P/15 | Expenditures | 6,000 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 66,025 | 02/08/2022 | SFCG/2022-23/P/16 | Expenditures | 13,425 | |||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/17 | Expenditures | 25,821 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/18 | Expenditures | 33,999 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/1 | Expenditures | 79,190 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/2 | Expenditures | 235,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:01:08 PM. |