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.) |
06/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 7,200 | 02/01/2023 | SFCG/2022-23/P/60 | Expenditures | 31,781 | |||||||
09/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 7,200 | 06/01/2023 | SFCG/2022-23/P/59 | Expenditures | 18,000 | |||||||
09/01/2023 | SWMS/2022-23/R/15 | Direct Receipts | 7,200 | 06/01/2023 | SFCG/2022-23/P/61 | Expenditures | 10,213 | |||||||
24/01/2023 | SFCG/2022-23/R/37 | Direct Receipts | 14,098 | 06/01/2023 | XVFC/2022-23/P/4 | Expenditures | 185,200 | |||||||
24/01/2023 | SFCG/2022-23/R/39 | Direct Receipts | 73,698 | 06/01/2023 | XVFC/2022-23/P/5 | Expenditures | 231,200 | |||||||
25/01/2023 | SFCG/2022-23/R/38 | Direct Receipts | 180,000 | 09/01/2023 | XVFC/2022-23/P/6 | Expenditures | 72,216 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:37:06 PM. |