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 | 13/12/2022 | SFCG/2022-23/P/24 | Expenditures | 15,812 | |||||||
31/12/2022 | IAY/2022-23/R/3 | Direct Receipts | 9,796 | 13/12/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
31/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 3,005 | 20/12/2022 | SFCG/2022-23/P/38 | Expenditures | 10,839 | |||||||
31/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 7,749 | 20/12/2022 | SFCG/2022-23/P/39 | Expenditures | 47,185 | |||||||
31/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 250 | 20/12/2022 | SFCG/2022-23/P/53 | Expenditures | 10,000 | |||||||
31/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 94 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 15,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:48 AM. |