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.) |
06/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 50,400 | 06/12/2022 | SFCG/2022-23/P/181 | Expenditures | 41,074 | |||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/183 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/180 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 12/12/2022 | SWMS/2022-23/P/9 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/184 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/23 | Expenditures | 295,302 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/24 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/25 | Expenditures | 99,774 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/26 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/27 | Expenditures | 122,782 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/28 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:08:59 AM. |