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.) |
05/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 500 | 07/09/2022 | SFCG/2022-23/P/11 | Expenditures | 31,244 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 27,729 | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 185,594 | |||||||
08/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 17,298 | 15/09/2022 | OWN/2022-23/P/26 | Expenditures | 27,300 | |||||||
08/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 57,024 | 15/09/2022 | OWN/2022-23/P/27 | Expenditures | 12,600 | |||||||
13/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 23,864 | 15/09/2022 | OWN/2022-23/P/28 | Expenditures | 28,500 | |||||||
13/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 17/09/2022 | IAY/2022-23/P/1 | Expenditures | 629,207 | |||||||
15/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 500 | 23/09/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
15/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 220,000 | 28/09/2022 | IAY/2022-23/P/2 | Expenditures | 3,698 | |||||||
17/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,096 | Expenditures | ||||||||||
28/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 3,698 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,280 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 509 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 613 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:04 AM. |