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.) |
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 104,501 | 02/03/2023 | SFCG/2022-23/P/24 | Expenditures | 9,000 | |||||||
31/03/2023 | SFCG/2022-23/R/27 | Direct Receipts | 857 | 02/03/2023 | SFCG/2022-23/P/25 | Expenditures | 12,000 | |||||||
31/03/2023 | SFCG/2022-23/R/28 | Direct Receipts | 62,861 | 02/03/2023 | SFCG/2022-23/P/27 | Expenditures | 35,334 | |||||||
31/03/2023 | SFCG/2022-23/R/29 | Direct Receipts | 912 | 02/03/2023 | SFCG/2022-23/P/31 | Expenditures | 36,934 | |||||||
31/03/2023 | SWMS/2022-23/R/13 | Direct Receipts | 33,347 | 02/03/2023 | SWMS/2022-23/P/10 | Expenditures | 7,200 | |||||||
Direct Receipts | 02/03/2023 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/03/2023 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/3 | Expenditures | 18,656 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/4 | Expenditures | 3,674 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 73,642.5 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 45,782 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/36 | Expenditures | 104,640 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/37 | Expenditures | 5,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:12 PM. |