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.) |
06/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 620 | 02/11/2022 | XVFC/2022-23/P/3 | Expenditures | 788,219 | |||||||
06/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 120,000 | 04/11/2022 | SFCG/2022-23/P/10 | Expenditures | 4,150 | |||||||
06/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 688 | 04/11/2022 | SFCG/2022-23/P/11 | Expenditures | 25,397 | |||||||
06/11/2022 | SWMS/2022-23/R/1 | Direct Receipts | 382 | 04/11/2022 | SWMS/2022-23/P/1 | Expenditures | 18,000 | |||||||
16/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 85,012 | 17/11/2022 | OWN/2022-23/P/27 | Expenditures | 2,500 | |||||||
18/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,300 | 17/11/2022 | OWN/2022-23/P/28 | Expenditures | 19,550 | |||||||
18/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 50,000 | 18/11/2022 | OWN/2022-23/P/29 | Expenditures | 14,300 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/30 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/6 | Expenditures | 29,853 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/31 | Expenditures | 34,616 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/7 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:15 AM. |