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.) |
31/10/2022 | SFCG/2022-23/R/23 | Direct Receipts | 990 | 22/10/2022 | XVFC/2022-23/P/2 | Expenditures | 4,050 | |||||||
31/10/2022 | SFCG/2022-23/R/24 | Direct Receipts | 1,084 | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 60,437 | |||||||
31/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 29/10/2022 | XVFC/2022-23/P/4 | Expenditures | 39,000 | |||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/10/2022 | IAY/2022-23/P/10 | Expenditures | 56,870 | ||||||||||
Direct Receipts | 31/10/2022 | IAY/2022-23/P/11 | Expenditures | 198,112 | ||||||||||
Direct Receipts | 31/10/2022 | IAY/2022-23/P/12 | Expenditures | 3,167,501 | ||||||||||
Direct Receipts | 31/10/2022 | IAY/2022-23/P/9 | Expenditures | 49,320 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/23 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/24 | Expenditures | 36,802 | ||||||||||
Direct Receipts | 31/10/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:58:18 PM. |