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/9 | Direct Receipts | 10,800 | 02/01/2023 | SFCG/2022-23/P/71 | Expenditures | 31,110 | |||||||
20/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 180,000 | 02/01/2023 | SFCG/2022-23/P/72 | Expenditures | 750 | |||||||
20/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 92,244 | 05/01/2023 | SFCG/2022-23/P/69 | Expenditures | 17,520 | |||||||
20/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 50,474 | 05/01/2023 | SFCG/2022-23/P/70 | Expenditures | 20,115 | |||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/74 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/75 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/76 | Expenditures | 31,788 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/3 | Expenditures | 261,323 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/4 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/5 | Expenditures | 1,813 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/6 | Expenditures | 20,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:08 AM. |