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.) |
03/12/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 03/12/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
25/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 5,141 | 03/12/2022 | XVFC/2022-23/P/10 | Expenditures | 131,351 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/11 | Expenditures | 122,282 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/12 | Expenditures | 28,097 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/13 | Expenditures | 75,147 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/6 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/8 | Expenditures | 14,822 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/9 | Expenditures | 75,168 | ||||||||||
Direct Receipts | 16/12/2022 | FFC/2022-23/P/4 | Expenditures | 11,585 | ||||||||||
Direct Receipts | 16/12/2022 | FFC/2022-23/P/5 | Expenditures | 5,303 | ||||||||||
Direct Receipts | 16/12/2022 | FFC/2022-23/P/6 | Expenditures | 9,324 | ||||||||||
Direct Receipts | 16/12/2022 | FFC/2022-23/P/7 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 16/12/2022 | FFC/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/52 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/53 | Expenditures | 97,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:29 AM. |