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.) |
30/12/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,508 | 08/12/2022 | XVFC/2022-23/P/3 | Expenditures | 90,339 | |||||||
30/12/2022 | SFCG/2022-23/R/11 | Direct Receipts | 280 | 08/12/2022 | XVFC/2022-23/P/4 | Expenditures | 90,339 | |||||||
30/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 175 | 08/12/2022 | XVFC/2022-23/P/5 | Expenditures | 79,383 | |||||||
30/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 24/12/2022 | FFC/2022-23/P/5 | Expenditures | 184,551 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/36 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/37 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/38 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/40 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/41 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/42 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/44 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/45 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/46 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/47 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/49 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/50 | Expenditures | 22,240 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/51 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 31/12/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:56:05 PM. |