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.) |
07/11/2022 | IAY/2022-23/R/2 | Direct Receipts | 6,003 | 14/11/2022 | XVFC/2022-23/P/1 | Expenditures | 527,898 | |||||||
14/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,313,108 | 14/11/2022 | XVFC/2022-23/P/2 | Expenditures | 320,796 | |||||||
14/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 48,790 | 14/11/2022 | XVFC/2022-23/P/3 | Expenditures | 203,051 | |||||||
15/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 321,340 | 18/11/2022 | SFCG/2022-23/P/21 | Expenditures | 24,500 | |||||||
15/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 180,000 | 18/11/2022 | SFCG/2022-23/P/22 | Expenditures | 31,250 | |||||||
15/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 145,200 | 18/11/2022 | SFCG/2022-23/P/23 | Expenditures | 41,350 | |||||||
15/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 216,000 | 18/11/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:35:19 PM. |