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.) |
05/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 06/10/2022 | SFCG/2022-23/P/57 | Expenditures | 29,974 | |||||||
21/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 53,974 | 06/10/2022 | SFCG/2022-23/P/58 | Expenditures | 1,350 | |||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/59 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/61 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/65 | Expenditures | 29,974 | ||||||||||
Direct Receipts | 12/10/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/62 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/63 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/64 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/1 | Expenditures | 199,180 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/2 | Expenditures | 8,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:23 AM. |