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.) |
01/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 20,722 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,262 | |||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 19,931 | ||||||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 9,926 | ||||||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/4 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 01/05/2022 | SFCG/2022-23/P/1 | Expenditures | 56,749 | ||||||||||
Direct Receipts | 01/05/2022 | SFCG/2022-23/P/4 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 01/05/2022 | SFCG/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/5 | Expenditures | 37,770 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/8 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,877 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 213,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:14 AM. |