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.) |
07/03/2023 | SWMS/2022-23/R/16 | Direct Receipts | 7,200 | 08/03/2023 | SFCG/2022-23/P/149 | Expenditures | 10,080 | |||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/150 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/151 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/152 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/153 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/154 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/173 | Expenditures | 33,689 | ||||||||||
Direct Receipts | 08/03/2023 | SWMS/2022-23/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/162 | Expenditures | 32,085 | ||||||||||
Direct Receipts | 10/03/2023 | SFCG/2022-23/P/163 | Expenditures | 51,572 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/7 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/8 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/2 | Expenditures | 1,143,766 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/3 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/4 | Expenditures | 35,494 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/10 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/11 | Expenditures | 23,120 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/9 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/5 | OB Cancellation | 498,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:36:45 AM. |