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.) |
15/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 15/02/2023 | SFCG/2022-23/P/77 | Expenditures | 82,593 | |||||||
22/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 78,126 | 15/02/2023 | SFCG/2022-23/P/81 | Expenditures | 33,378 | |||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/82 | Expenditures | 750 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/85 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2023 | SWMS/2022-23/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/7 | Expenditures | 230,728 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/8 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/87 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/88 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/89 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/90 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/91 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/92 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/93 | Expenditures | 5,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:24 AM. |