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.) |
16/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 30,415 | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 76,797 | |||||||
17/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 1,763 | 15/10/2022 | XVFC/2022-23/P/4 | Expenditures | 3,287 | |||||||
17/10/2022 | SFCG/2022-23/R/22 | Direct Receipts | 59 | 17/10/2022 | SFCG/2022-23/P/69 | Expenditures | 2,000 | |||||||
17/10/2022 | SFCG/2022-23/R/30 | Direct Receipts | 13,221 | 17/10/2022 | SFCG/2022-23/P/70 | Expenditures | 1,500 | |||||||
17/10/2022 | SFCG/2022-23/R/31 | Direct Receipts | 1,081 | 17/10/2022 | SFCG/2022-23/P/71 | Expenditures | 2,000 | |||||||
17/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 3,600 | 17/10/2022 | SFCG/2022-23/P/72 | Expenditures | 565 | |||||||
17/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 13 | 17/10/2022 | SFCG/2022-23/P/73 | Expenditures | 500 | |||||||
31/10/2022 | SFCG/2022-23/R/23 | Direct Receipts | 410 | 17/10/2022 | SFCG/2022-23/P/76 | Expenditures | 30,540 | |||||||
31/10/2022 | SFCG/2022-23/R/24 | Direct Receipts | 100,000 | 17/10/2022 | SWMS/2022-23/P/7 | Expenditures | 3,600 | |||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/74 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/75 | Expenditures | 63,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:19:31 AM. |