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.) |
05/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 43,256 | 02/12/2022 | SFCG/2022-23/P/241 | Expenditures | 66,210 | |||||||
13/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 121,745 | 05/12/2022 | SFCG/2022-23/P/242 | Expenditures | 19,340 | |||||||
31/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 5,488 | 08/12/2022 | SFCG/2022-23/P/243 | Expenditures | 134,932 | |||||||
31/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 366,832 | 08/12/2022 | SWMS/2022-23/P/10 | Expenditures | 43,200 | |||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/245 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/12 | Expenditures | 569,347 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/13 | Expenditures | 25,040 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/14 | Expenditures | 163,710 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/16 | Expenditures | 186,900 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/244 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/246 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/18 | Expenditures | 105,502 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/19 | Expenditures | 4,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:02 AM. |