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.) |
12/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 28/07/2022 | SFCG/2022-23/P/14 | Expenditures | 3,030 | 28/07/2022 | SFCG/2022-23/C/6 | 32,200 | ||||
28/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 180,000 | 28/07/2022 | SFCG/2022-23/P/16 | Expenditures | 37,732 | 28/07/2022 | SFCG/2022-23/C/7 | 94,345 | ||||
28/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 35,000 | 28/07/2022 | SFCG/2022-23/P/18 | Expenditures | 4,240 | |||||||
28/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 99,574 | 28/07/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
28/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 130,821 | 31/07/2022 | SFCG/2022-23/P/15 | Expenditures | 99,574 | |||||||
28/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 3,030 | 31/07/2022 | SFCG/2022-23/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/6 | Expenditures | 80,745 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/7 | Expenditures | 187,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:48:11 PM. |