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.) |
02/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 01/09/2022 | SFCG/2022-23/P/41 | Expenditures | 40,370 | |||||||
05/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 1,372 | 01/09/2022 | SFCG/2022-23/P/42 | Expenditures | 3,900 | |||||||
05/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,792 | 05/09/2022 | SFCG/2022-23/P/40 | Expenditures | 178,737 | |||||||
05/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 83,483 | 15/09/2022 | XVFC/2022-23/P/4 | Expenditures | 91,859 | |||||||
05/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 70,439 | 15/09/2022 | XVFC/2022-23/P/5 | Expenditures | 4,040 | |||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/6 | Expenditures | 186,720 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/7 | Expenditures | 8,212 | ||||||||||
Direct Receipts | 20/09/2022 | IAY/2022-23/P/1 | Expenditures | 208,665 | ||||||||||
Direct Receipts | 20/09/2022 | IAY/2022-23/P/2 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/43 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/44 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/45 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/46 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/09/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:48 PM. |