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.) |
01/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 15/09/2022 | SFCG/2022-23/P/42 | Expenditures | 3,980 | |||||||
05/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 4,122 | 15/09/2022 | SFCG/2022-23/P/43 | Expenditures | 4,650 | |||||||
05/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 4,747 | 15/09/2022 | SFCG/2022-23/P/44 | Expenditures | 4,800 | |||||||
05/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 9,530 | 15/09/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | |||||||
05/09/2022 | SFCG/2022-23/R/27 | Direct Receipts | 120,000 | 27/09/2022 | SFCG/2022-23/P/45 | Expenditures | 4,950 | |||||||
05/09/2022 | SFCG/2022-23/R/29 | Direct Receipts | 56,582 | 27/09/2022 | SFCG/2022-23/P/46 | Expenditures | 36,345 | |||||||
08/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 27/09/2022 | SFCG/2022-23/P/47 | Expenditures | 35,646 | |||||||
30/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 4,248 | 29/09/2022 | IAY/2022-23/P/1 | Expenditures | 129,026 | |||||||
30/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 136 | 29/09/2022 | IAY/2022-23/P/2 | Expenditures | 4,900 | |||||||
30/09/2022 | SFCG/2022-23/R/28 | Direct Receipts | 18,296 | 30/09/2022 | IAY/2022-23/P/3 | Expenditures | 7,000 | |||||||
30/09/2022 | SFCG/2022-23/R/30 | Direct Receipts | 1,299 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:14 PM. |