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.) |
02/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 4,080 | 05/07/2022 | SFCG/2022-23/P/22 | Expenditures | 35,147 | |||||||
02/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 17,142 | 05/07/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
02/07/2022 | SFCG/2022-23/R/20 | Direct Receipts | 70,654 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 72,216 | |||||||
02/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 72,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:53:49 PM. |