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.) |
08/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 14,868 | 02/11/2022 | SFCG/2022-23/P/39 | Expenditures | 40,718 | |||||||
08/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 100,000 | 02/11/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
08/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 08/11/2022 | SFCG/2022-23/P/41 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/14 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/40 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/43 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/45 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/47 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/10 | Expenditures | 364,622 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/7 | Expenditures | 385,850 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/8 | Expenditures | 392,050 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/9 | Expenditures | 280,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:24:43 PM. |