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.) |
06/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 25,200 | 08/09/2022 | SFCG/2022-23/P/58 | Expenditures | 21,200 | |||||||
07/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 349,723 | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 89,900 | |||||||
07/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 145,193 | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 75,073 | |||||||
07/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 60,125 | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 64,837 | |||||||
07/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 120,000 | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 130,737 | |||||||
07/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 86,476 | 14/09/2022 | SFCG/2022-23/P/65 | Expenditures | 42,698 | |||||||
30/09/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,312 | 14/09/2022 | SWMS/2022-23/P/6 | Expenditures | 21,600 | |||||||
30/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 627 | 20/09/2022 | IAY/2022-23/P/1 | Expenditures | 365,490 | |||||||
30/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 1,636 | 20/09/2022 | SFCG/2022-23/P/59 | Expenditures | 2,700 | |||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/60 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/62 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/63 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/64 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/11 | Expenditures | 234,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:03:04 AM. |