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.) |
03/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 3,600 | 02/01/2023 | SFCG/2022-23/P/30 | Expenditures | 35,440 | |||||||
20/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 20,370 | 07/01/2023 | SFCG/2022-23/P/28 | Expenditures | 19,590 | |||||||
20/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 118,000 | 07/01/2023 | SFCG/2022-23/P/29 | Expenditures | 38,463 | |||||||
20/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 106,284 | 07/01/2023 | SFCG/2022-23/P/31 | Expenditures | 1,425 | |||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/32 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/1 | Expenditures | 57,536 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/2 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2023 | SWMS/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:30 AM. |