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.) |
02/02/2023 | SFCG/2022-23/R/22 | Direct Receipts | 227,478 | 10/02/2023 | SFCG/2022-23/P/36 | Expenditures | 26,340 | |||||||
02/02/2023 | SWMS/2022-23/R/9 | Direct Receipts | 36,000 | 28/02/2023 | SFCG/2022-23/P/37 | Expenditures | 485,960 | |||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/38 | Expenditures | 807,478 | ||||||||||
Direct Receipts | 28/02/2023 | SWMS/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/8 | Expenditures | 205,536 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/9 | Expenditures | 339,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:27:27 PM. |