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.) |
24/08/2022 | SWMS/2022-23/R/1 | Direct Receipts | 50,400 | 22/08/2022 | SFCG/2022-23/P/23 | Expenditures | 17,850 | |||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/24 | Expenditures | 99,320 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/25 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/26 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/27 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/28 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/1 | Expenditures | 72,216 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/2 | Expenditures | 496,676 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/52 | Expenditures | 45,318 | ||||||||||
Direct Receipts | 24/08/2022 | SWMS/2022-23/P/2 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/30 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/31 | Expenditures | 4,950.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:10:06 AM. |