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.) |
29/06/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 28/06/2022 | SFCG/2022-23/P/12 | Expenditures | 19,860 | |||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/13 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/14 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/15 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/16 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/17 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/19 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/20 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/21 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/22 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/23 | Expenditures | 147,215 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/24 | Expenditures | 56,276 | ||||||||||
Direct Receipts | 29/06/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/1 | Expenditures | 113,668 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 272,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:09 PM. |