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.) |
11/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 54,000 | 23/01/2023 | FFC/2022-23/P/2 | Expenditures | 590,003 | |||||||
30/01/2023 | SFCG/2022-23/R/40 | Direct Receipts | 180,000 | 27/01/2023 | SFCG/2022-23/P/89 | Expenditures | 17,700 | |||||||
30/01/2023 | SFCG/2022-23/R/43 | Direct Receipts | 179,360 | 27/01/2023 | SFCG/2022-23/P/90 | Expenditures | 15,300 | |||||||
30/01/2023 | SFCG/2022-23/R/45 | Direct Receipts | 26,417 | 27/01/2023 | SFCG/2022-23/P/91 | Expenditures | 2,000 | |||||||
30/01/2023 | SFCG/2022-23/R/46 | Direct Receipts | 643,654 | 27/01/2023 | SFCG/2022-23/P/92 | Expenditures | 24,600 | |||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/93 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/94 | Expenditures | 96,524 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/96 | Expenditures | 22,243 | ||||||||||
Direct Receipts | 27/01/2023 | SWMS/2022-23/P/12 | Expenditures | 52,028 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/14 | Expenditures | 250,762 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/100 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/101 | Expenditures | 52,944 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/102 | Expenditures | 102,670 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/97 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/98 | Expenditures | 112,041 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/99 | Expenditures | 62,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:01 AM. |