Voucher Wise Summary Report
Opening Balance | 5,530,509.63 | |||||||||||||
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.) |
01/04/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,950 | 04/04/2022 | SFCG/2022-23/P/1 | Expenditures | 28,724 | |||||||
01/04/2022 | NRLM/2022-23/R/1 | Direct Receipts | 58 | 04/04/2022 | SFCG/2022-23/P/2 | Expenditures | 28,724 | |||||||
01/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 90,996 | 07/04/2022 | SFCG/2022-23/P/4 | Expenditures | 15,920 | |||||||
01/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 181,799 | 11/04/2022 | SFCG/2022-23/P/7 | Expenditures | 4,200 | |||||||
01/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 72,098 | Expenditures | ||||||||||
01/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:12:40 AM. |