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.) |
18/11/2022 | NRLM/2022-23/R/3 | Direct Receipts | 4 | 11/11/2022 | XVFC/2022-23/P/1 | Expenditures | 101,153 | |||||||
18/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 120,544 | 11/11/2022 | XVFC/2022-23/P/2 | Expenditures | 101,460 | |||||||
18/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 60,979 | 15/11/2022 | FFC/2022-23/P/3 | Expenditures | 144,704 | |||||||
18/11/2022 | SWMS/2022-23/R/5 | Direct Receipts | 4,400 | 15/11/2022 | XVFC/2022-23/P/3 | Expenditures | 232,825 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/4 | Expenditures | 145,437 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 209,567 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/40 | Expenditures | 22,569 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/42 | Expenditures | 29,816 | ||||||||||
Direct Receipts | 18/11/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/6 | Expenditures | 115,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:08 AM. |