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.) |
10/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,249.98 | 06/01/2023 | XVFC/2022-23/P/3 | Expenditures | 101,918 | |||||||
19/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 54,000 | 06/01/2023 | XVFC/2022-23/P/4 | Expenditures | 7,891 | |||||||
19/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 06/01/2023 | XVFC/2022-23/P/5 | Expenditures | 129,435 | |||||||
24/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 117,648 | 06/01/2023 | XVFC/2022-23/P/6 | Expenditures | 10,035 | |||||||
24/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 77,869 | 07/01/2023 | SFCG/2022-23/P/73 | Expenditures | 27,446 | |||||||
24/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 180,000 | 07/01/2023 | SFCG/2022-23/P/74 | Expenditures | 22,500 | |||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/75 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/76 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/77 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 12/01/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/78 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/79 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/80 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:30 PM. |