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.) |
03/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 19/10/2022 | IAY/2022-23/P/1 | Expenditures | 35,550 | |||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/29 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/1 | Expenditures | 301,275 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/2 | Expenditures | 25,386 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/26 | Expenditures | 256,905 | ||||||||||
Direct Receipts | 31/10/2022 | SWMS/2022-23/P/4 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 3,748 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 130 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 3,743 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 130 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 3,653 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/15 | Expenditures | 130 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/16 | Expenditures | 3,743 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/17 | Expenditures | 130 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/18 | Expenditures | 35,318 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/19 | Expenditures | 2,538 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,698 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 130 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/6 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/7 | Expenditures | 665 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/8 | Expenditures | 3,743 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/9 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:07:13 PM. |