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.) |
02/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 880 | 04/01/2023 | SFCG/2022-23/P/86 | Expenditures | 18,820 | |||||||
04/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 168,979 | 04/01/2023 | SFCG/2022-23/P/87 | Expenditures | 9,899 | |||||||
12/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | 04/01/2023 | SFCG/2022-23/P/89 | Expenditures | 33,739 | |||||||
24/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 64,600 | 06/01/2023 | SFCG/2022-23/P/88 | Expenditures | 107,523 | |||||||
24/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 115,400 | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 269,700 | |||||||
31/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 379 | 30/01/2023 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
31/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 1,040 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 15,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:07 PM. |