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.) |
11/11/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,307 | 11/11/2022 | XVFC/2022-23/P/2 | Expenditures | 308,764 | |||||||
11/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 48,880 | 12/11/2022 | SFCG/2022-23/P/20 | Expenditures | 2,500 | |||||||
16/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 74,000 | 12/11/2022 | SFCG/2022-23/P/21 | Expenditures | 6,000 | |||||||
16/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 120,000 | 12/11/2022 | SFCG/2022-23/P/22 | Expenditures | 6,000 | |||||||
18/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,800 | 12/11/2022 | SFCG/2022-23/P/23 | Expenditures | 2,000 | |||||||
18/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 70,140 | 12/11/2022 | SFCG/2022-23/P/24 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/25 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/26 | Expenditures | 156,436 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/27 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/28 | Expenditures | 78,672 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:34:09 PM. |