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.) |
30/11/2022 | IAY/2022-23/R/1 | Direct Receipts | 5,406 | 30/11/2022 | SFCG/2022-23/P/40 | Expenditures | 8,000 | |||||||
30/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 550 | 30/11/2022 | SFCG/2022-23/P/41 | Expenditures | 12,040 | |||||||
30/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 73,302 | 30/11/2022 | SFCG/2022-23/P/42 | Expenditures | 34,500 | |||||||
30/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 11,387 | 30/11/2022 | SFCG/2022-23/P/43 | Expenditures | 5,522 | |||||||
30/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 120,000 | 30/11/2022 | SFCG/2022-23/P/49 | Expenditures | 30,268 | |||||||
30/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 64,759 | 30/11/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
30/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 11,199 | 30/11/2022 | XVFC/2022-23/P/3 | Expenditures | 55,800 | |||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/4 | Expenditures | 95,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:37 AM. |