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.) |
28/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 26/10/2022 | XVFC/2022-23/P/10 | Expenditures | 146,010 | |||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/11 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/56 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/57 | Expenditures | 148 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/58 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/59 | Expenditures | 40,070 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/60 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/10/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:03 AM. |