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.) |
21/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 21,600 | 09/11/2022 | XVFC/2022-23/P/5 | Expenditures | 186,336 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/6 | Expenditures | 120,865 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/7 | Expenditures | 69,458 | ||||||||||
Direct Receipts | 20/11/2022 | FFC/2022-23/P/1 | Expenditures | 29,861 | ||||||||||
Direct Receipts | 20/11/2022 | FFC/2022-23/P/2 | Expenditures | 64,755 | ||||||||||
Direct Receipts | 20/11/2022 | FFC/2022-23/P/3 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/11 | Expenditures | 73,533 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/12 | Expenditures | 90,071 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/13 | Expenditures | 4,264 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/14 | Expenditures | 9,726 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/15 | Expenditures | 8,061 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/16 | Expenditures | 5,206 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/17 | Expenditures | 12,961 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/18 | Expenditures | 8,412 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/19 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,269 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/43 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/8 | Expenditures | 37,252 | ||||||||||
Direct Receipts | 21/11/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:14:18 AM. |