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.) |
09/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 32,886 | |||||||
19/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 100,000 | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
24/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 38,149 | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 50,786 | |||||||
31/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 11,220 | 16/01/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | |||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/51 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/52 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/53 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/54 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/55 | Expenditures | 36,610 | ||||||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/56 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/57 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/58 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:17:13 AM. |