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.) |
04/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 10/10/2022 | SFCG/2022-23/P/47 | Expenditures | 10,680 | |||||||
22/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 6,555 | 10/10/2022 | SFCG/2022-23/P/49 | Expenditures | 40,370 | |||||||
22/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 115,341 | 10/10/2022 | SFCG/2022-23/P/50 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/10/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/48 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 170,677 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 32,866 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 116,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:32 PM. |