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.) |
16/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 01/12/2022 | SFCG/2022-23/P/26 | Expenditures | 38,239 | |||||||
26/12/2022 | SFCG/2022-23/R/33 | Direct Receipts | 8,700 | 06/12/2022 | SFCG/2022-23/P/31 | Expenditures | 164,190 | |||||||
31/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 174 | 06/12/2022 | SFCG/2022-23/P/32 | Expenditures | 168,582 | |||||||
31/12/2022 | SFCG/2022-23/R/29 | Direct Receipts | 13,182 | 09/12/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
31/12/2022 | SFCG/2022-23/R/34 | Direct Receipts | 42 | 22/12/2022 | SFCG/2022-23/P/33 | Expenditures | 36,279 | |||||||
31/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 102 | 28/12/2022 | SFCG/2022-23/P/42 | Expenditures | 10,000 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 15,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:56:16 AM. |