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.) |
04/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 21,600 | 05/11/2022 | SFCG/2022-23/P/110 | Expenditures | 33,200 | |||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/111 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/112 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/113 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/114 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/115 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/116 | Expenditures | 7,583 | ||||||||||
Direct Receipts | 05/11/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/117 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/118 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/119 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/120 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/121 | Expenditures | 67,474 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/2 | Expenditures | 187,446 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/3 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/4 | Expenditures | 347,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:35 AM. |