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.) |
02/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 01/09/2022 | XVFC/2022-23/P/2 | Expenditures | 27,200 | |||||||
05/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 28,872 | 01/09/2022 | XVFC/2022-23/P/3 | Expenditures | 11,220 | |||||||
05/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 05/09/2022 | SFCG/2022-23/P/29 | Expenditures | 31,781 | |||||||
05/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 47,182 | 10/09/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
08/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 29/09/2022 | IAY/2022-23/P/1 | Expenditures | 4,900 | |||||||
30/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 5,418 | 29/09/2022 | IAY/2022-23/P/2 | Expenditures | 7,000 | |||||||
30/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 199 | 29/09/2022 | IAY/2022-23/P/3 | Expenditures | 32,200 | |||||||
30/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 17,068 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 446 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:55 PM. |