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.) |
05/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 7,098 | 05/08/2022 | SFCG/2022-23/P/5 | Expenditures | 68,530 | |||||||
05/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 97,678 | 05/08/2022 | SFCG/2022-23/P/6 | Expenditures | 88,774.7 | |||||||
05/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 180,478 | 05/08/2022 | SFCG/2022-23/P/7 | Expenditures | 120,141.7 | |||||||
05/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 88,914 | 05/08/2022 | SFCG/2022-23/P/8 | Expenditures | 119,519.7 | |||||||
05/08/2022 | SWMS/2022-23/R/2 | Direct Receipts | 135 | 05/08/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | |||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/2 | Expenditures | 35,748 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:21:27 AM. |