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.) |
06/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 01/06/2022 | SFCG/2022-23/P/26 | Expenditures | 39,583 | |||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/27 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/29 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/30 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/31 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/32 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/33 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 13/06/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/2 | Expenditures | 271,005 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:42 AM. |