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.) |
10/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 8,400 | 10/01/2023 | IAY/2022-23/P/1 | Expenditures | 645,507 | |||||||
11/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 18,000 | 10/01/2023 | SFCG/2022-23/P/71 | Expenditures | 19,150 | |||||||
24/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 180,000 | 10/01/2023 | SFCG/2022-23/P/72 | Expenditures | 19,100 | |||||||
31/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 1,965 | 10/01/2023 | SFCG/2022-23/P/77 | Expenditures | 57,228 | |||||||
31/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 1,238 | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 70,517 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 42,345 | ||||||||||
Direct Receipts | 11/01/2023 | SWMS/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:47 AM. |