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.) |
21/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 18,000 | 20/02/2023 | XVFC/2022-23/P/4 | Expenditures | 42,712 | |||||||
21/02/2023 | SWMS/2022-23/R/16 | Direct Receipts | 90 | 20/02/2023 | XVFC/2022-23/P/5 | Expenditures | 41,194 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/6 | Expenditures | 60,421 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/7 | Expenditures | 41,015 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/71 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/72 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/73 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/79 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/38 | Expenditures | 24,992 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/41 | Expenditures | 32,253 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/42 | Expenditures | 1,567 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/43 | Expenditures | 31,934 | ||||||||||
Direct Receipts | 22/02/2023 | SWMS/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:58 AM. |