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.) |
13/11/2022 | NRLM/2022-23/R/3 | Direct Receipts | 119 | 12/11/2022 | XVFC/2022-23/P/3 | Expenditures | 115,364 | |||||||
13/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,300 | 12/11/2022 | XVFC/2022-23/P/4 | Expenditures | 101,301 | |||||||
13/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 813 | 12/11/2022 | XVFC/2022-23/P/5 | Expenditures | 101,413 | |||||||
13/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 417 | 13/11/2022 | SFCG/2022-23/P/48 | Expenditures | 25,106 | |||||||
13/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 3,925 | 13/11/2022 | SFCG/2022-23/P/49 | Expenditures | 9,810 | |||||||
13/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 450 | 13/11/2022 | SFCG/2022-23/P/50 | Expenditures | 8,250 | |||||||
16/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 120,000 | 13/11/2022 | SFCG/2022-23/P/51 | Expenditures | 103,003 | |||||||
16/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 65,000 | 13/11/2022 | SWMS/2022-23/P/8 | Expenditures | 21,600 | |||||||
16/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 111,221 | 15/11/2022 | SFCG/2022-23/P/52 | Expenditures | 8,720 | |||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/53 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:42 PM. |