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.) |
03/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 03/11/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
Direct Receipts | 04/11/2022 | IAY/2022-23/P/1 | Expenditures | 8,152 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/4 | Expenditures | 187,830 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/5 | Expenditures | 187,762 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/6 | Expenditures | 120,777 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/10 | Expenditures | 76,467 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/11 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/12 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/46 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/48 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/50 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/51 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/52 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/53 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/54 | Expenditures | 4,974 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/55 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/57 | Expenditures | 59,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:06:39 PM. |