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.) |
14/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 873 | |||||||
14/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 200,502 | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/68 | Expenditures | 17,540 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/70 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/71 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/72 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/78 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/73 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/74 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/75 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/76 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/77 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/79 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/80 | Expenditures | 15,161 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/81 | Expenditures | 30,061 | ||||||||||
Direct Receipts | 26/10/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:21 PM. |