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.) |
28/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 14,400 | 08/12/2022 | XVFC/2022-23/P/1 | Expenditures | 319,365 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/2 | Expenditures | 183,882 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 256,120 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/170 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/171 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/172 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/173 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/174 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/175 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/176 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/177 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/178 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/179 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/180 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/181 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/182 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/183 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/28 | Expenditures | 39,986 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/29 | Expenditures | 63,103 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/30 | Expenditures | 14,608 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/12/2022 | SWMS/2022-23/P/9 | Expenditures | 9,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:36:28 PM. |