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.) |
03/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 14/06/2022 | SFCG/2022-23/P/31 | Expenditures | 11,000 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 42 | 14/06/2022 | SFCG/2022-23/P/32 | Expenditures | 4,900 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 9,855 | 14/06/2022 | SFCG/2022-23/P/33 | Expenditures | 15,923 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 2,289 | 14/06/2022 | SFCG/2022-23/P/34 | Expenditures | 17,535 | |||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/35 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/36 | Expenditures | 13,293 | ||||||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/37 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/38 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 325,504 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 147,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:58 AM. |