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.) |
16/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 03/08/2022 | SFCG/2022-23/P/35 | Expenditures | 7,920 | |||||||
24/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 245 | 03/08/2022 | SFCG/2022-23/P/36 | Expenditures | 9,220 | |||||||
24/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | 03/08/2022 | SFCG/2022-23/P/37 | Expenditures | 5,000 | |||||||
24/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 255 | 03/08/2022 | SFCG/2022-23/P/38 | Expenditures | 4,500 | |||||||
25/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,310 | 03/08/2022 | SFCG/2022-23/P/39 | Expenditures | 331,991 | |||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/41 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/42 | Expenditures | 47,318 | ||||||||||
Direct Receipts | 03/08/2022 | SWMS/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/43 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/44 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/3 | Expenditures | 100,930 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/4 | Expenditures | 175,360 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/5 | Expenditures | 6,676 | ||||||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/46 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/48 | Expenditures | 24,278 | ||||||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/50 | Expenditures | 24,508 | ||||||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/52 | Expenditures | 23,501 | ||||||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/55 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/56 | Expenditures | 216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:20:35 AM. |