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.) |
17/10/2022 | SFCG/2022-23/R/23 | Direct Receipts | 2,550 | 17/10/2022 | OWN/2022-23/P/21 | Expenditures | 4,900 | |||||||
17/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 28,800 | 17/10/2022 | OWN/2022-23/P/22 | Expenditures | 4,850 | |||||||
22/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 283,580 | 17/10/2022 | OWN/2022-23/P/23 | Expenditures | 4,700 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/24 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/62 | Expenditures | 115 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/63 | Expenditures | 29,194 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/67 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/69 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/70 | Expenditures | 12,626 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/71 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/72 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/73 | Expenditures | 24,622 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/74 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/75 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 184,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:55 AM. |