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.) |
20/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | 16/06/2022 | SFCG/2022-23/P/20 | Expenditures | 40,025 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,163 | 16/06/2022 | SFCG/2022-23/P/21 | Expenditures | 1,560 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 273 | 20/06/2022 | SFCG/2022-23/P/24 | Expenditures | 38,600 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 11,052 | 20/06/2022 | SFCG/2022-23/P/25 | Expenditures | 42,062 | |||||||
Direct Receipts | 20/06/2022 | SFCG/2022-23/P/26 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 20/06/2022 | SFCG/2022-23/P/27 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 21/06/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 337,070 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 167,543 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 30,160 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 8,358 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 142,887 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:19 PM. |