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.) |
05/11/2022 | IAY/2022-23/R/7 | Direct Receipts | 811 | 02/11/2022 | SFCG/2022-23/P/53 | Expenditures | 38,868 | |||||||
05/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 15,595 | 02/11/2022 | SFCG/2022-23/P/54 | Expenditures | 32,568 | |||||||
05/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 2,374 | 02/11/2022 | SFCG/2022-23/P/55 | Expenditures | 28,166 | |||||||
05/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 617 | 02/11/2022 | SFCG/2022-23/P/56 | Expenditures | 29,400 | |||||||
05/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 56 | 02/11/2022 | SFCG/2022-23/P/57 | Expenditures | 2,500 | |||||||
15/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 120,000 | 02/11/2022 | SFCG/2022-23/P/58 | Expenditures | 3,000 | |||||||
15/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 114,020 | 02/11/2022 | SFCG/2022-23/P/59 | Expenditures | 2,500 | |||||||
22/11/2022 | IAY/2022-23/R/8 | Direct Receipts | 228 | 22/11/2022 | IAY/2022-23/P/4 | Expenditures | 101,108.1 | |||||||
22/11/2022 | IAY/2022-23/R/9 | Direct Receipts | 45,515.3 | 22/11/2022 | SFCG/2022-23/P/60 | Expenditures | 32,440 | |||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/62 | Expenditures | 13,726 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/63 | Expenditures | 38,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:55:46 AM. |