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.) |
01/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 386 | 01/05/2022 | SFCG/2022-23/P/2 | Expenditures | 4,860 | |||||||
01/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 267,365 | 01/05/2022 | SFCG/2022-23/P/3 | Expenditures | 50,178 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 162,625 | 01/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 237,141 | 16/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 158,094 | 16/05/2022 | OWN/2022-23/P/18 | Expenditures | 3,650 | |||||||
01/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 237,141 | 16/05/2022 | OWN/2022-23/P/19 | Expenditures | 3,750 | |||||||
01/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 163,727 | 16/05/2022 | OWN/2022-23/P/20 | Expenditures | 3,750 | |||||||
01/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 245,591 | 16/05/2022 | OWN/2022-23/P/21 | Expenditures | 4,100 | |||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,150 | 16/05/2022 | OWN/2022-23/P/22 | Expenditures | 9,611 | |||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/23 | Expenditures | 4,642 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/24 | Expenditures | 4,756 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/25 | Expenditures | 4,963 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/26 | Expenditures | 9,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:41 PM. |