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.) |
04/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 02/07/2022 | SFCG/2022-23/P/26 | Expenditures | 49,935 | |||||||
26/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 124,028 | 02/07/2022 | SFCG/2022-23/P/27 | Expenditures | 10,340 | |||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 204,755 | 02/07/2022 | SFCG/2022-23/P/28 | Expenditures | 4,000 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | 04/07/2022 | SFCG/2022-23/P/29 | Expenditures | 39,200 | |||||||
Direct Receipts | 04/07/2022 | SFCG/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/07/2022 | SFCG/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/07/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/07/2022 | SFCG/2022-23/P/32 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/36 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/10 | Expenditures | 134,763 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/11 | Expenditures | 47,137 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:21 AM. |