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.) |
30/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 9,198 | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 256,120 | |||||||
30/09/2022 | SFCG/2022-23/R/62 | Direct Receipts | 40,840 | 30/09/2022 | SFCG/2022-23/P/54 | Expenditures | 5,000 | |||||||
30/09/2022 | SFCG/2022-23/R/63 | Direct Receipts | 303,493 | 30/09/2022 | SFCG/2022-23/P/55 | Expenditures | 126 | |||||||
30/09/2022 | SFCG/2022-23/R/64 | Direct Receipts | 6,600 | 30/09/2022 | SFCG/2022-23/P/56 | Expenditures | 4,800 | |||||||
30/09/2022 | SFCG/2022-23/R/65 | Direct Receipts | 5,000 | 30/09/2022 | SFCG/2022-23/P/57 | Expenditures | 17,720 | |||||||
30/09/2022 | SFCG/2022-23/R/66 | Direct Receipts | 20,456 | 30/09/2022 | SFCG/2022-23/P/58 | Expenditures | 236 | |||||||
30/09/2022 | SFCG/2022-23/R/67 | Direct Receipts | 3,345 | 30/09/2022 | SFCG/2022-23/P/60 | Expenditures | 50,174 | |||||||
30/09/2022 | SFCG/2022-23/R/68 | Direct Receipts | 4,050 | 30/09/2022 | SFCG/2022-23/P/61 | Expenditures | 183,120 | |||||||
30/09/2022 | SFCG/2022-23/R/69 | Direct Receipts | 17,720 | 30/09/2022 | SFCG/2022-23/P/62 | Expenditures | 10,500 | |||||||
30/09/2022 | SFCG/2022-23/R/70 | Direct Receipts | 13,310 | 30/09/2022 | SFCG/2022-23/P/63 | Expenditures | 22,500 | |||||||
30/09/2022 | SFCG/2022-23/R/71 | Direct Receipts | 14,590 | 30/09/2022 | SFCG/2022-23/P/65 | Expenditures | 74,930 | |||||||
30/09/2022 | SFCG/2022-23/R/72 | Direct Receipts | 17,120 | 30/09/2022 | SFCG/2022-23/P/66 | Expenditures | 49,130 | |||||||
30/09/2022 | SFCG/2022-23/R/73 | Direct Receipts | 22,684 | 30/09/2022 | SFCG/2022-23/P/67 | Expenditures | 50,174 | |||||||
30/09/2022 | SFCG/2022-23/R/74 | Direct Receipts | 94,760 | 30/09/2022 | SWMS/2022-23/P/5 | Expenditures | 25,200 | |||||||
30/09/2022 | SFCG/2022-23/R/75 | Direct Receipts | 1,358 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/76 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/77 | Direct Receipts | 1,264 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 25,200 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:11 PM. |