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.) |
07/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 21,600 | 01/10/2022 | SFCG/2022-23/P/93 | Expenditures | 22,104 | |||||||
08/10/2022 | SFCG/2022-23/R/47 | Direct Receipts | 1,708 | 07/10/2022 | SWMS/2022-23/P/8 | Expenditures | 21,600 | |||||||
08/10/2022 | SFCG/2022-23/R/49 | Direct Receipts | 10,000 | 08/10/2022 | SFCG/2022-23/P/77 | Expenditures | 5,000 | |||||||
10/10/2022 | SFCG/2022-23/R/48 | Direct Receipts | 3,900 | 08/10/2022 | SFCG/2022-23/P/78 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/10/2022 | SFCG/2022-23/P/79 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/10/2022 | SFCG/2022-23/P/80 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/2 | Expenditures | 35,067 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/3 | Expenditures | 124,739 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/4 | Expenditures | 101,633 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/81 | Expenditures | 22,851 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/82 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/92 | Expenditures | 167,715 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/84 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/85 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/86 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/87 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/88 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/89 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/90 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/91 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:39:23 AM. |