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.) |
06/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,240 | 18/10/2022 | FFC/2022-23/P/1 | Expenditures | 646,919 | |||||||
06/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 126 | 18/10/2022 | FFC/2022-23/P/2 | Expenditures | 52,470 | |||||||
06/10/2022 | SFCG/2022-23/R/21 | Direct Receipts | 20,821 | 18/10/2022 | FFC/2022-23/P/3 | Expenditures | 284,779 | |||||||
06/10/2022 | SFCG/2022-23/R/22 | Direct Receipts | 2,611 | 18/10/2022 | FFC/2022-23/P/4 | Expenditures | 23,102 | |||||||
06/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 63 | 18/10/2022 | XVFC/2022-23/P/3 | Expenditures | 320,233 | |||||||
07/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 25,990 | |||||||
25/10/2022 | SFCG/2022-23/R/20 | Direct Receipts | 100,000 | 20/10/2022 | SFCG/2022-23/P/34 | Expenditures | 29,642 | |||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/10/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:14:10 PM. |