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.) |
30/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 7,642 | 06/09/2022 | XVFC/2022-23/P/2 | Expenditures | 180,929 | |||||||
30/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 57,213 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 325 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 80,000 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 13,639 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 62,792 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 826 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:04:57 AM. |