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.) |
02/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 100,000 | 02/11/2022 | OWN/2022-23/P/1 | Expenditures | 14,000 | |||||||
02/11/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 02/11/2022 | SFCG/2022-23/P/16 | Expenditures | 18,930 | |||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/18 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/20 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/21 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/22 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/23 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2022 | SWMS/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 14,822 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 54,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:12:53 PM. |