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.) |
26/09/2022 | IAY/2022-23/R/1 | Direct Receipts | 6,115 | 07/09/2022 | XVFC/2022-23/P/1 | Expenditures | 208,114 | |||||||
26/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 160 | 23/09/2022 | SFCG/2022-23/P/14 | Expenditures | 10,500 | |||||||
26/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 160 | 23/09/2022 | SFCG/2022-23/P/15 | Expenditures | 4,000 | |||||||
26/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 35,544 | 23/09/2022 | SFCG/2022-23/P/16 | Expenditures | 9,845 | |||||||
26/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 40,000 | 23/09/2022 | SFCG/2022-23/P/17 | Expenditures | 14,407 | |||||||
26/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 100,000 | 23/09/2022 | SFCG/2022-23/P/18 | Expenditures | 4,705 | |||||||
26/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 23/09/2022 | SFCG/2022-23/P/20 | Expenditures | 22,256 | |||||||
30/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 320 | 23/09/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
30/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 8,250 | 23/09/2022 | XVFC/2022-23/P/2 | Expenditures | 112,686 | |||||||
30/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 10 | 23/09/2022 | XVFC/2022-23/P/3 | Expenditures | 10,505 | |||||||
30/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:56:04 AM. |