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.) |
02/03/2023 | SWMS/2022-23/R/16 | Direct Receipts | 28,800 | 03/03/2023 | SFCG/2022-23/P/95 | Expenditures | 1,199,361 | |||||||
27/03/2023 | SFCG/2022-23/R/34 | Direct Receipts | 39,000 | 03/03/2023 | SFCG/2022-23/P/96 | Expenditures | 180,000 | |||||||
27/03/2023 | SFCG/2022-23/R/35 | Direct Receipts | 85,301 | 03/03/2023 | SFCG/2022-23/P/98 | Expenditures | 10,800 | |||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/99 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/5 | Expenditures | 530,046 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/105 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/106 | Expenditures | 39,560 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/107 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/108 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/109 | Expenditures | 19,420 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/110 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/111 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/112 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/113 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:18:21 PM. |