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.) |
26/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 13/10/2022 | XVFC/2022-23/P/1 | Expenditures | 171,174 | |||||||
27/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 100,000 | 14/10/2022 | SFCG/2022-23/P/40 | Expenditures | 115,555 | |||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/28 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/46 | Expenditures | 27,896 | ||||||||||
Direct Receipts | 25/10/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/29 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/30 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:20 AM. |