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.) |
12/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,320 | 10/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
12/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 46,190 | 13/12/2022 | SFCG/2022-23/P/36 | Expenditures | 79,417 | |||||||
12/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 120,000 | 13/12/2022 | SWMS/2022-23/P/8 | Expenditures | 21,600 | |||||||
12/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 21,600 | 14/12/2022 | SFCG/2022-23/P/40 | Expenditures | 41,680 | |||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/41 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/44 | Expenditures | 22,840 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/45 | Expenditures | 9,926 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/46 | Expenditures | 14,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:41:13 PM. |