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.) |
14/10/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 21/10/2022 | SFCG/2022-23/P/59 | Expenditures | 39,444 | |||||||
21/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 57,200 | 21/10/2022 | SFCG/2022-23/P/66 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/68 | Expenditures | 4,972 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/69 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/70 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/71 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/72 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/73 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/74 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/75 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 21/10/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/10 | Expenditures | 634,650 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/11 | Expenditures | 274,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:22:16 AM. |