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.) |
02/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 3,600 | 05/07/2022 | XVFC/2022-23/P/1 | Expenditures | 54,179 | |||||||
11/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 82,000 | 05/07/2022 | XVFC/2022-23/P/2 | Expenditures | 2,348 | |||||||
25/07/2022 | SWMS/2022-23/R/7 | Direct Receipts | 3,600 | 05/07/2022 | XVFC/2022-23/P/3 | Expenditures | 55,052 | |||||||
26/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,000 | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 2,381 | |||||||
26/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 29,194 | 08/07/2022 | SFCG/2022-23/P/8 | Expenditures | 8,220 | |||||||
26/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 180,000 | 08/07/2022 | SWMS/2022-23/P/3 | Expenditures | 3,600 | |||||||
26/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 30,800 | 11/07/2022 | SFCG/2022-23/P/11 | Expenditures | 82,000 | |||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/10 | Expenditures | 55,548 | ||||||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/9 | Expenditures | 10,084 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/07/2022 | SWMS/2022-23/P/4 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:15 AM. |