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.) |
05/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 5,964 | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,900 | |||||||
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,700 | 09/05/2022 | SFCG/2022-23/P/15 | Expenditures | 4,900 | |||||||
05/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 315 | 09/05/2022 | SFCG/2022-23/P/16 | Expenditures | 4,800 | |||||||
05/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 18,490 | 09/05/2022 | SFCG/2022-23/P/17 | Expenditures | 4,950 | |||||||
05/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 241 | 09/05/2022 | SFCG/2022-23/P/18 | Expenditures | 4,850 | |||||||
05/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 461 | 09/05/2022 | SFCG/2022-23/P/19 | Expenditures | 4,800 | |||||||
19/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 09/05/2022 | SFCG/2022-23/P/20 | Expenditures | 4,950 | |||||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,221 | 09/05/2022 | SFCG/2022-23/P/21 | Expenditures | 4,750 | |||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/23 | Expenditures | 48,984 | ||||||||||
Direct Receipts | 09/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 103,964 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 60,264 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:09 AM. |