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.) |
05/10/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,256 | 07/10/2022 | OWN/2022-23/P/16 | Expenditures | 170,102 | |||||||
06/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 52,268 | 07/10/2022 | OWN/2022-23/P/17 | Expenditures | 93,700 | |||||||
10/10/2022 | SFCG/2022-23/R/7 | Direct Receipts | 52,268 | 07/10/2022 | SFCG/2022-23/P/10 | Expenditures | 250,395 | |||||||
20/10/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,127 | 07/10/2022 | SFCG/2022-23/P/11 | Expenditures | 120,000 | |||||||
20/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 42,964 | 07/10/2022 | SFCG/2022-23/P/8 | Expenditures | 46,338 | |||||||
20/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 14,869 | 07/10/2022 | SFCG/2022-23/P/9 | Expenditures | 47,400 | |||||||
20/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 638,063 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 388,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:47 AM. |