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.) |
30/09/2022 | IAY/2022-23/R/4 | Direct Receipts | 2,735 | 30/09/2022 | IAY/2022-23/P/3 | Expenditures | 2,735.4 | |||||||
30/09/2022 | NRLM/2022-23/R/2 | Direct Receipts | 132 | 30/09/2022 | SFCG/2022-23/P/31 | Expenditures | 28,369 | |||||||
30/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 57,018 | 30/09/2022 | SFCG/2022-23/P/32 | Expenditures | 14,880 | |||||||
30/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 942 | 30/09/2022 | SFCG/2022-23/P/33 | Expenditures | 5,000 | |||||||
30/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 11,550 | 30/09/2022 | SFCG/2022-23/P/34 | Expenditures | 20,514 | |||||||
30/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 48,895 | 30/09/2022 | SFCG/2022-23/P/35 | Expenditures | 4,900 | |||||||
30/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 10,000 | 30/09/2022 | SFCG/2022-23/P/36 | Expenditures | 1,600 | |||||||
30/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 108 | 30/09/2022 | SFCG/2022-23/P/37 | Expenditures | 4,880 | |||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/38 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/39 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/41 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/09/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:51:15 PM. |