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.) |
05/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 27,681 | 29/09/2022 | XVFC/2022-23/P/3 | Expenditures | 7,480 | |||||||
05/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 29/09/2022 | XVFC/2022-23/P/4 | Expenditures | 27,200 | |||||||
05/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 51,376 | 30/09/2022 | OWN/2022-23/P/5 | Expenditures | 26,100 | |||||||
12/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 30/09/2022 | OWN/2022-23/P/6 | Expenditures | 2,288 | |||||||
30/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 3,297 | 30/09/2022 | OWN/2022-23/P/7 | Expenditures | 101,392 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/8 | Expenditures | 66,464.4 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2022 | SWMS/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:49:34 PM. |