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.) |
03/10/2022 | IAY/2022-23/R/5 | Direct Receipts | 145 | 03/10/2022 | IAY/2022-23/P/4 | Expenditures | 961,478 | |||||||
03/10/2022 | IAY/2022-23/R/6 | Direct Receipts | 81,670 | 19/10/2022 | SWMS/2022-23/P/4 | Expenditures | 3,600 | |||||||
04/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 3,600 | 20/10/2022 | FFC/2022-23/P/1 | Expenditures | 56,037 | |||||||
31/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 6,660 | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 93,900 | |||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/6 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/7 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/40 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:41 PM. |