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.) |
23/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 84,994 | 22/09/2022 | XVFC/2022-23/P/1 | Expenditures | 232,704 | |||||||
26/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,202 | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 10,240 | |||||||
28/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 63,118 | 28/09/2022 | SFCG/2022-23/P/29 | Expenditures | 30,810 | |||||||
28/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 132,385 | 29/09/2022 | SFCG/2022-23/P/31 | Expenditures | 12,000 | |||||||
29/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 28,998 | 29/09/2022 | SFCG/2022-23/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:09 AM. |