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.) |
05/01/2023 | SWMS/2022-23/R/7 | Direct Receipts | 43,200 | 02/01/2023 | SFCG/2022-23/P/134 | Expenditures | 57,580 | |||||||
20/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 177,438 | 02/01/2023 | SFCG/2022-23/P/135 | Expenditures | 20,950 | |||||||
20/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 100,000 | 02/01/2023 | SFCG/2022-23/P/136 | Expenditures | 6,500 | |||||||
20/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 539,215 | 03/01/2023 | SFCG/2022-23/P/129 | Expenditures | 53,370 | |||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/130 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/11 | Expenditures | 384,718 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/12 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/13 | Expenditures | 230,677 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/14 | Expenditures | 9,872 | ||||||||||
Direct Receipts | 06/01/2023 | SWMS/2022-23/P/7 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/138 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/139 | Expenditures | 28,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:46 AM. |