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.) |
29/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 29/08/2022 | FFC/2022-23/P/1 | Expenditures | 570,150 | |||||||
30/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 84,746 | 29/08/2022 | FFC/2022-23/P/2 | Expenditures | 25,200 | |||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/33 | Expenditures | 30,223 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/34 | Expenditures | 3,519 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/35 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/38 | Expenditures | 21,190 | ||||||||||
Direct Receipts | 29/08/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/1 | Expenditures | 177,380 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/2 | Expenditures | 7,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:03 AM. |