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.) |
08/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 3,600 | 08/10/2022 | IAY/2022-23/P/5 | Expenditures | 76,524 | |||||||
19/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 08/10/2022 | OWN/2022-23/P/21 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/10/2022 | SFCG/2022-23/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/10/2022 | SFCG/2022-23/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/10/2022 | SFCG/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/10/2022 | SFCG/2022-23/P/47 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 08/10/2022 | SFCG/2022-23/P/48 | Expenditures | 537 | ||||||||||
Direct Receipts | 08/10/2022 | SFCG/2022-23/P/49 | Expenditures | 10,745 | ||||||||||
Direct Receipts | 08/10/2022 | SFCG/2022-23/P/50 | Expenditures | 68,082 | ||||||||||
Direct Receipts | 08/10/2022 | SFCG/2022-23/P/52 | Expenditures | 28,519 | ||||||||||
Direct Receipts | 08/10/2022 | SFCG/2022-23/P/53 | Expenditures | 36,543 | ||||||||||
Direct Receipts | 08/10/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/10/2022 | FFC/2022-23/P/1 | Expenditures | 17,212 | ||||||||||
Direct Receipts | 19/10/2022 | FFC/2022-23/P/2 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 76,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:07 PM. |