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.) |
22/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 32,400 | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 411,091 | |||||||
23/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 4,320 | 22/06/2022 | FFC/2022-23/P/1 | Expenditures | 114,972 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,337 | 22/06/2022 | IAY/2022-23/P/1 | Expenditures | 1,000 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 346 | 22/06/2022 | IAY/2022-23/P/2 | Expenditures | 863 | |||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 287 | 22/06/2022 | IAY/2022-23/P/3 | Expenditures | 1,000 | |||||||
30/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,231 | 22/06/2022 | SFCG/2022-23/P/11 | Expenditures | 19,564 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 74 | 22/06/2022 | SFCG/2022-23/P/12 | Expenditures | 4,320 | |||||||
Direct Receipts | 22/06/2022 | SWMS/2022-23/P/3 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 24,656 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 17,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:12 AM. |