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.) |
12/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 74,550 | |||||||
24/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 108,263 | 11/01/2023 | SFCG/2022-23/P/45 | Expenditures | 8,000 | |||||||
24/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 105,000 | 11/01/2023 | SFCG/2022-23/P/46 | Expenditures | 2,500 | |||||||
24/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 75,000 | 11/01/2023 | SFCG/2022-23/P/47 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/48 | Expenditures | 38,149 | ||||||||||
Direct Receipts | 11/01/2023 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 172,650 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 10,189 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 171,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:28:40 PM. |