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.) |
16/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 120,000 | 02/11/2022 | SWMS/2022-23/P/10 | Expenditures | 21,600 | |||||||
16/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 77,578 | 08/11/2022 | XVFC/2022-23/P/10 | Expenditures | 9,394 | |||||||
29/11/2022 | SWMS/2022-23/R/13 | Direct Receipts | 21,600 | 08/11/2022 | XVFC/2022-23/P/11 | Expenditures | 120,012 | |||||||
30/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 624,600 | 08/11/2022 | XVFC/2022-23/P/12 | Expenditures | 9,735 | |||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/13 | Expenditures | 140,319 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/14 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/9 | Expenditures | 114,165 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/14 | Expenditures | 35,643 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/111 | Expenditures | 421,640 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/16 | Expenditures | 4,204 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/9 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:31 AM. |