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.) |
24/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 27,743 | 20/03/2023 | XVFC/2022-23/P/1 | Expenditures | 265,274 | |||||||
24/03/2023 | SFCG/2022-23/R/31 | Direct Receipts | 1,586 | 20/03/2023 | XVFC/2022-23/P/2 | Expenditures | 161,620 | |||||||
24/03/2023 | SFCG/2022-23/R/32 | Direct Receipts | 18,731 | 20/03/2023 | XVFC/2022-23/P/3 | Expenditures | 291,957 | |||||||
24/03/2023 | SFCG/2022-23/R/33 | Direct Receipts | 51,513 | 27/03/2023 | SFCG/2022-23/P/104 | Expenditures | 9,420 | |||||||
24/03/2023 | SWMS/2022-23/R/15 | Direct Receipts | 7,200 | 27/03/2023 | SFCG/2022-23/P/105 | Expenditures | 24,000 | |||||||
30/03/2023 | SWMS/2022-23/R/16 | Direct Receipts | 236 | 27/03/2023 | SWMS/2022-23/P/13 | Expenditures | 7,200 | |||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/102 | Expenditures | 182,215 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/106 | Expenditures | 19,119 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/107 | Expenditures | 19,774 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/108 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/101 | Expenditures | 23,929 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/103 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/110 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:55:41 AM. |