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.) |
23/12/2022 | SWMS/2022-23/R/6 | Direct Receipts | 43,200 | 23/12/2022 | SFCG/2022-23/P/117 | Expenditures | 240,000 | |||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/118 | Expenditures | 54,426 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/119 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/120 | Expenditures | 75,530 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/121 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/122 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/123 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/124 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/125 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/126 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/127 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/128 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/12/2022 | SWMS/2022-23/P/6 | Expenditures | 41,640 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/10 | Expenditures | 44,080 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/7 | Expenditures | 460,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/8 | Expenditures | 362,505 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/9 | Expenditures | 136,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:43 AM. |