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.) |
06/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 112,956 | 23/09/2022 | XVFC/2022-23/P/1 | Expenditures | 342,882 | |||||||
07/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 18,765 | 23/09/2022 | XVFC/2022-23/P/2 | Expenditures | 54,756 | |||||||
07/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 24/09/2022 | SFCG/2022-23/P/15 | Expenditures | 15,797 | |||||||
24/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 93,256 | 24/09/2022 | SFCG/2022-23/P/21 | Expenditures | 17.7 | |||||||
30/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 600 | 27/09/2022 | OWN/2022-23/P/28 | Expenditures | 9,905 | |||||||
30/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 60 | 27/09/2022 | OWN/2022-23/P/29 | Expenditures | 4,500 | |||||||
30/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 720 | 27/09/2022 | OWN/2022-23/P/30 | Expenditures | 9,600 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 30,655 | 27/09/2022 | OWN/2022-23/P/31 | Expenditures | 9,310 | |||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/22 | Expenditures | 46,936 | ||||||||||
Direct Receipts | 27/09/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:41 AM. |