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.) |
27/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 8,338 | 27/12/2022 | SFCG/2022-23/P/50 | Expenditures | 22,190 | |||||||
27/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 755 | |||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/49 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/51 | Expenditures | 101,331 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/52 | Expenditures | 32,532 | ||||||||||
Direct Receipts | 29/12/2022 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/12/2022 | FFC/2022-23/P/1 | OB Cancellation | 365,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:47 PM. |