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.) |
01/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 2,485 | 08/08/2022 | SFCG/2022-23/P/34 | Expenditures | 3,740 | |||||||
01/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 171 | 08/08/2022 | SFCG/2022-23/P/35 | Expenditures | 2,000 | |||||||
01/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 680 | 08/08/2022 | SFCG/2022-23/P/36 | Expenditures | 12,236 | |||||||
01/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 431 | 08/08/2022 | SFCG/2022-23/P/39 | Expenditures | 38,199 | |||||||
01/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 147 | 08/08/2022 | SWMS/2022-23/P/6 | Expenditures | 14,632 | |||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 12/08/2022 | XVFC/2022-23/P/3 | Expenditures | 18,901 | |||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/4 | Expenditures | 19,294 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/5 | Expenditures | 132,662 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/6 | Expenditures | 12,626 | ||||||||||
Direct Receipts | 13/08/2022 | FFC/2022-23/P/1 | Expenditures | 541,027 | ||||||||||
Direct Receipts | 13/08/2022 | FFC/2022-23/P/2 | Expenditures | 48,142 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/43 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:30 PM. |