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.) |
03/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 18,000 | 02/12/2022 | SFCG/2022-23/P/86 | Expenditures | 5,600 | |||||||
03/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 232 | 02/12/2022 | SFCG/2022-23/P/93 | Expenditures | 46,906 | |||||||
18/12/2022 | SFCG/2022-23/R/36 | Direct Receipts | 19,660 | 02/12/2022 | SFCG/2022-23/P/94 | Expenditures | 18,990 | |||||||
31/12/2022 | SFCG/2022-23/R/32 | Direct Receipts | 354 | 19/12/2022 | XVFC/2022-23/P/10 | Expenditures | 204,072 | |||||||
31/12/2022 | SFCG/2022-23/R/34 | Direct Receipts | 1,163 | 20/12/2022 | SWMS/2022-23/P/9 | Expenditures | 17,528 | |||||||
31/12/2022 | SFCG/2022-23/R/37 | Direct Receipts | 713 | 30/12/2022 | SFCG/2022-23/P/101 | Expenditures | 12,400 | |||||||
31/12/2022 | SWMS/2022-23/R/14 | Direct Receipts | 156 | 30/12/2022 | SFCG/2022-23/P/102 | Expenditures | 9,600 | |||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/103 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/104 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/105 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:07 AM. |