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.) |
08/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 137,600 | |||||||
15/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 112,688 | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
15/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 110,000 | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 303,950 | |||||||
15/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 25,099 | 05/11/2022 | XVFC/2022-23/P/13 | Expenditures | 26,464 | |||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/68 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/69 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/70 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/71 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/72 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/73 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/74 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 18/11/2022 | IAY/2022-23/P/3 | Expenditures | 2,451 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/76 | Expenditures | 104,858 | ||||||||||
Direct Receipts | 18/11/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:08 PM. |