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.) |
10/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | 07/12/2022 | XVFC/2022-23/P/3 | Expenditures | 274,251 | |||||||
10/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 100,000 | 07/12/2022 | XVFC/2022-23/P/4 | Expenditures | 274,251 | |||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/25 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/26 | Expenditures | 28,774 | ||||||||||
Direct Receipts | 20/12/2022 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/27 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/35 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/5 | Expenditures | 92,250 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/6 | Expenditures | 47,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:04 PM. |