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.) |
08/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 8,600 | 04/06/2022 | SFCG/2022-23/P/13 | Expenditures | 124,739 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 313 | 04/06/2022 | SFCG/2022-23/P/14 | Expenditures | 34,903 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,167 | 13/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 5,981 | 15/06/2022 | SFCG/2022-23/P/10 | Expenditures | 3,000 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 15,334 | 15/06/2022 | SFCG/2022-23/P/11 | Expenditures | 19,681 | |||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/12 | Expenditures | 10,269 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/1 | Expenditures | 108,230 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 162,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:56 PM. |