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 | 18,000 | 06/10/2022 | SFCG/2022-23/P/62 | Expenditures | 45,774 | |||||||
21/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 11,250 | 06/10/2022 | SFCG/2022-23/P/63 | Expenditures | 2,175 | |||||||
21/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 163,205 | 10/10/2022 | SWMS/2022-23/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/1 | Expenditures | 184,900 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/3 | Expenditures | 3,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:09 AM. |