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.) |
16/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 03/02/2023 | XVFC/2022-23/P/1 | Expenditures | 179,446 | |||||||
27/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 50,000 | 10/02/2023 | XVFC/2022-23/P/2 | Expenditures | 226,581 | |||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/157 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/158 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/179 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:54 AM. |