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.) |
05/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 600 | 07/12/2022 | SFCG/2022-23/P/53 | Expenditures | 40,418 | |||||||
07/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 12,650 | 07/12/2022 | SWMS/2022-23/P/9 | Expenditures | 14,400 | |||||||
07/12/2022 | SFCG/2022-23/R/25 | Direct Receipts | 6,720 | Expenditures | ||||||||||
19/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 724 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/29 | Direct Receipts | 7,496 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 7 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 10 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:15:44 AM. |