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.) |
23/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 36,000 | 03/08/2022 | SFCG/2022-23/P/70 | Expenditures | 180,000 | |||||||
26/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,780 | 08/08/2022 | SFCG/2022-23/P/57 | Expenditures | 44,000 | |||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/59 | Expenditures | 19,113 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/60 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/61 | Expenditures | 19,339 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/62 | Expenditures | 19,091 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/63 | Expenditures | 14,255 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/64 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/65 | Expenditures | 13,644 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/66 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/67 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/68 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/69 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/72 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/74 | Expenditures | 52,555 | ||||||||||
Direct Receipts | 08/08/2022 | SWMS/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/75 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/76 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/77 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/78 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2022 | SWMS/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/10 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/11 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/12 | Expenditures | 920 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/13 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/14 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/15 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/16 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/17 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/18 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/5 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/6 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/7 | Expenditures | 12,310 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/8 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/9 | Expenditures | 5,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:39:32 PM. |