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.) |
08/03/2023 | SWMS/2022-23/R/16 | Direct Receipts | 10,800 | 07/03/2023 | XVFC/2022-23/P/11 | Expenditures | 447,792 | |||||||
14/03/2023 | SFCG/2022-23/R/30 | Direct Receipts | 140,589 | 22/03/2023 | SFCG/2022-23/P/70 | Expenditures | 19,281 | |||||||
25/03/2023 | SFCG/2022-23/R/29 | Direct Receipts | 1,987 | 22/03/2023 | SFCG/2022-23/P/71 | Expenditures | 5,800 | |||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/72 | Expenditures | 14,736 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/74 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/76 | Expenditures | 18,722 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/77 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/78 | Expenditures | 18,234 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/79 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/80 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/81 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/68 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/65 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 25/03/2023 | SFCG/2022-23/P/66 | Expenditures | 94,683 | ||||||||||
Direct Receipts | 25/03/2023 | SFCG/2022-23/P/67 | Expenditures | 30,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:32 AM. |