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.) |
01/11/2022 | IAY/2022-23/R/3 | Direct Receipts | 866 | 01/11/2022 | IAY/2022-23/P/4 | Expenditures | 31,407.91 | |||||||
01/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,426 | 04/11/2022 | XVFC/2022-23/P/6 | Expenditures | 199,527 | |||||||
10/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 50,000 | 21/11/2022 | SFCG/2022-23/P/16 | Expenditures | 35,906 | |||||||
15/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 21/11/2022 | SFCG/2022-23/P/17 | Expenditures | 81,999 | |||||||
17/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | 21/11/2022 | SFCG/2022-23/P/18 | Expenditures | 37,708 | |||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:11 AM. |