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.) |
31/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,908 | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 433,000 | |||||||
31/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 3,780 | 31/05/2022 | SFCG/2022-23/P/1 | Expenditures | 36,835 | |||||||
31/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 255,516 | 31/05/2022 | SFCG/2022-23/P/10 | Expenditures | 27,830 | |||||||
31/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,532 | 31/05/2022 | SFCG/2022-23/P/11 | Expenditures | 6,100 | |||||||
31/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 28,800 | 31/05/2022 | SFCG/2022-23/P/12 | Expenditures | 26,490 | |||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/14 | Expenditures | 10,384 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/15 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/17 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/4 | Expenditures | 25,419 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/8 | Expenditures | 18,218 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/9 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 31/05/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:52:27 PM. |