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 | 14,400 | 05/01/2023 | SFCG/2022-23/P/54 | Expenditures | 46,418 | |||||||
24/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 150,775 | 05/01/2023 | SFCG/2022-23/P/55 | Expenditures | 138,210 | |||||||
24/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 124,074 | 05/01/2023 | SWMS/2022-23/P/10 | Expenditures | 14,400 | |||||||
25/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 180,000 | 23/01/2023 | XVFC/2022-23/P/4 | Expenditures | 357,650 | |||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/5 | Expenditures | 14,404 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/6 | Expenditures | 586,300 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/7 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:19:00 AM. |