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.) |
16/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 31,900 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 147,539 | |||||||
16/06/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 190,833 | |||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/1 | Expenditures | 30,776 | ||||||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/3 | Expenditures | 16,208 | ||||||||||
Direct Receipts | 16/06/2022 | SWMS/2022-23/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:08:36 AM. |