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 | SFCG/2022-23/R/31 | Direct Receipts | 9,900 | 03/01/2023 | SFCG/2022-23/P/52 | Expenditures | 8,400 | |||||||
02/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 171 | 03/01/2023 | SFCG/2022-23/P/54 | Expenditures | 7,840 | |||||||
02/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 739 | 03/01/2023 | SFCG/2022-23/P/55 | Expenditures | 95,284 | |||||||
02/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 03/01/2023 | SWMS/2022-23/P/10 | Expenditures | 14,400 | |||||||
06/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 52 | 04/01/2023 | SFCG/2022-23/P/56 | Expenditures | 33,381 | |||||||
07/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 14,400 | 06/01/2023 | SFCG/2022-23/P/57 | Expenditures | 32,194 | |||||||
21/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 82,550 | 07/01/2023 | SFCG/2022-23/P/58 | Expenditures | 4,000 | |||||||
21/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 180,000 | 10/01/2023 | SFCG/2022-23/P/61 | Expenditures | 32,194 | |||||||
21/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 109,998 | 12/01/2023 | SFCG/2022-23/P/53 | Expenditures | 6,500 | |||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/59 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/60 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/01/2023 | SWMS/2022-23/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/7 | Expenditures | 310,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:56 AM. |