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.) |
05/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,140 | 02/09/2022 | SFCG/2022-23/P/14 | Expenditures | 112,394 | |||||||
05/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 86,900 | 02/09/2022 | SFCG/2022-23/P/15 | Expenditures | 750 | |||||||
05/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 120,000 | 09/09/2022 | XVFC/2022-23/P/3 | Expenditures | 14,960 | |||||||
05/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 54,462 | 09/09/2022 | XVFC/2022-23/P/4 | Expenditures | 13,600 | |||||||
08/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 23/09/2022 | IAY/2022-23/P/2 | Expenditures | 397,860 | |||||||
23/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 2,752 | 23/09/2022 | IAY/2022-23/P/3 | Expenditures | 35,572 | |||||||
23/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 427,688 | 23/09/2022 | IAY/2022-23/P/4 | Expenditures | 21,093 | |||||||
30/09/2022 | NRLM/2022-23/R/2 | Direct Receipts | 40 | 26/09/2022 | SFCG/2022-23/P/16 | Expenditures | 6,258 | |||||||
30/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 475 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 3,511 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 297 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/10 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:01 AM. |