Voucher Wise Summary Report
Opening Balance | 6,584,901.72 | |||||||||||||
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.) |
11/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 25,747 | 07/04/2022 | SFCG/2022-23/P/1 | Expenditures | 48,646 | |||||||
12/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 316,915 | 07/04/2022 | SWMS/2022-23/P/1 | Expenditures | 25,200 | |||||||
12/04/2022 | SFCG/2022-23/R/16 | Direct Receipts | 98,684 | 11/04/2022 | SFCG/2022-23/P/5 | Expenditures | 86,201 | |||||||
12/04/2022 | SFCG/2022-23/R/8 | Direct Receipts | 160,000 | Expenditures | ||||||||||
12/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,446,152 | Expenditures | ||||||||||
12/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,404,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:49:10 AM. |