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.) |
09/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 21,600 | 03/12/2022 | SFCG/2022-23/P/101 | Expenditures | 14,340 | |||||||
27/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,129 | 05/12/2022 | SFCG/2022-23/P/102 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/103 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/104 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/105 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/106 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/107 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/108 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/109 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/5 | Expenditures | 131,502 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/110 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/111 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 31/12/2022 | SWMS/2022-23/P/6 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:24:09 AM. |