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.) |
04/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 02/08/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/62 | Expenditures | 37,815 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/42 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/43 | Expenditures | 16,325 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/44 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/45 | Expenditures | 9,123 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/46 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/47 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/48 | Expenditures | 12,213 | ||||||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/49 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/50 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/51 | Expenditures | 10,998 | ||||||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/52 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/54 | Expenditures | 19,564 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/2 | Expenditures | 183,750 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/3 | Expenditures | 120,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:38:49 PM. |