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 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 02/11/2022 | SFCG/2022-23/P/67 | Expenditures | 20,488 | |||||||
17/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 72,480 | 02/11/2022 | SFCG/2022-23/P/68 | Expenditures | 8,720 | |||||||
17/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 120,000 | 03/11/2022 | SFCG/2022-23/P/69 | Expenditures | 5,000 | |||||||
17/11/2022 | SFCG/2022-23/R/32 | Direct Receipts | 61,252 | 03/11/2022 | SFCG/2022-23/P/70 | Expenditures | 9,430 | |||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/71 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/72 | Expenditures | 20,496 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/73 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/79 | Expenditures | 23,656 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/80 | Expenditures | 31,714 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/66 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/4 | Expenditures | 91,326 | ||||||||||
Direct Receipts | 14/11/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/74 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/75 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/76 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/77 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/78 | Expenditures | 261,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:27:54 AM. |