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.) |
25/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 42,672 | |||||||
31/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 191 | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 17,109 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 18,573 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 94,436 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 175,406 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 369,951 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/64 | Expenditures | 158,940 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/65 | Expenditures | 59,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:29:47 AM. |