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.) |
07/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 172,800 | 15/06/2022 | SFCG/2022-23/P/11 | Expenditures | 74,320 | 15/06/2022 | OWN/2022-23/C/1 | 70,874 | ||||
07/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 60,000 | 15/06/2022 | SFCG/2022-23/P/14 | Expenditures | 39,046 | 15/06/2022 | SFCG/2022-23/C/1 | 70,874 | ||||
15/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 70,874 | 15/06/2022 | SFCG/2022-23/P/9 | Expenditures | 28,155 | |||||||
16/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 35,579 | 16/06/2022 | SFCG/2022-23/P/10 | Expenditures | 34,720 | |||||||
16/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 16/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
27/06/2022 | IAY/2022-23/R/3 | Direct Receipts | 1,320,723 | 28/06/2022 | IAY/2022-23/P/1 | Expenditures | 1,197,895 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 7,881 | 29/06/2022 | XVFC/2022-23/P/1 | Expenditures | 216,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:39:39 AM. |