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.) |
06/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | 02/06/2022 | SFCG/2022-23/P/32 | Expenditures | 40,025 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 681 | 02/06/2022 | SFCG/2022-23/P/33 | Expenditures | 8,090 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 3,211 | 09/06/2022 | SFCG/2022-23/P/35 | Expenditures | 16,160 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 534 | 09/06/2022 | SFCG/2022-23/P/36 | Expenditures | 9,620 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 90,278 | 09/06/2022 | SFCG/2022-23/P/37 | Expenditures | 8,840 | |||||||
Direct Receipts | 20/06/2022 | SFCG/2022-23/P/38 | Expenditures | 45,602 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 93,678 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 176,443 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 181,900 | ||||||||||
Direct Receipts | 25/06/2022 | SFCG/2022-23/P/34 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 25/06/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/13 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/14 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:06 PM. |