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.) |
01/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 03/10/2022 | IAY/2022-23/P/2 | Expenditures | 528,953.3 | |||||||
03/10/2022 | IAY/2022-23/R/5 | Direct Receipts | 3,530 | 03/10/2022 | SFCG/2022-23/P/37 | Expenditures | 23,895 | |||||||
03/10/2022 | IAY/2022-23/R/6 | Direct Receipts | 200,000 | 03/10/2022 | SFCG/2022-23/P/38 | Expenditures | 3,000 | |||||||
14/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 15/10/2022 | SFCG/2022-23/P/39 | Expenditures | 13,400 | |||||||
21/10/2022 | SFCG/2022-23/R/22 | Direct Receipts | 100,000 | 15/10/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | |||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/41 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 65,780 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/6 | Expenditures | 65,790 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/7 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:25:54 AM. |