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.) |
02/11/2022 | IAY/2022-23/R/3 | Direct Receipts | 5,408 | 04/11/2022 | SFCG/2022-23/P/66 | Expenditures | 16,150 | |||||||
02/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 488,175 | 04/11/2022 | SFCG/2022-23/P/67 | Expenditures | 9,750 | |||||||
02/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 121,819 | 04/11/2022 | SFCG/2022-23/P/68 | Expenditures | 9,950 | |||||||
02/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 44,058 | 04/11/2022 | SFCG/2022-23/P/69 | Expenditures | 9,950 | |||||||
02/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 18,346 | 04/11/2022 | SFCG/2022-23/P/70 | Expenditures | 9,700 | |||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/71 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/72 | Expenditures | 149,794 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/73 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/74 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/75 | Expenditures | 15,455 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/78 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/11/2022 | IAY/2022-23/P/3 | Expenditures | 543,985 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/76 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/77 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/79 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 24/11/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:49 PM. |