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.) |
05/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 02/12/2022 | SFCG/2022-23/P/64 | Expenditures | 45,774 | |||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/65 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/4 | Expenditures | 462,935 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/5 | Expenditures | 20,360 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/6 | Expenditures | 478,168 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/7 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/67 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 09/12/2022 | SWMS/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:36:09 AM. |