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.) |
02/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 118,761 | 02/07/2022 | SFCG/2022-23/P/3 | Expenditures | 45,036 | |||||||
10/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 789,318 | 02/07/2022 | SFCG/2022-23/P/4 | Expenditures | 45,036 | |||||||
10/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,596,402 | 09/07/2022 | XVFC/2022-23/P/2 | Expenditures | 183,151 | |||||||
15/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 09/07/2022 | XVFC/2022-23/P/3 | Expenditures | 174,704 | |||||||
22/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 99,919 | 10/07/2022 | OWN/2022-23/P/14 | Expenditures | 15,490 | |||||||
31/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,713 | 16/07/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
31/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 744 | 20/07/2022 | OWN/2022-23/P/15 | Expenditures | 15,900 | |||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/16 | Expenditures | 34,545 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/17 | Expenditures | 26,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:04:10 PM. |