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.) |
03/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,201 | 01/06/2022 | SFCG/2022-23/P/24 | Expenditures | 30,223 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,249 | 01/06/2022 | SFCG/2022-23/P/25 | Expenditures | 4,000 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 9,901 | 01/06/2022 | SFCG/2022-23/P/26 | Expenditures | 2,300 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,114 | 06/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 48,936 | 16/06/2022 | SFCG/2022-23/P/27 | Expenditures | 26,413 | |||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/28 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/29 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/1 | Expenditures | 248,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:22 AM. |