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.) |
02/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 8,384 | 02/08/2022 | SFCG/2022-23/P/19 | Expenditures | 70,680 | |||||||
02/08/2022 | NRLM/2022-23/R/2 | Direct Receipts | 14 | 02/08/2022 | SFCG/2022-23/P/20 | Expenditures | 34,700 | |||||||
02/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 159 | 02/08/2022 | SFCG/2022-23/P/21 | Expenditures | 27,400 | |||||||
02/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 904 | 02/08/2022 | SFCG/2022-23/P/22 | Expenditures | 9,500 | |||||||
02/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 4,977 | 02/08/2022 | SFCG/2022-23/P/24 | Expenditures | 36,944 | |||||||
02/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 129 | 13/08/2022 | XVFC/2022-23/P/5 | Expenditures | 423,150 | |||||||
04/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 13/08/2022 | XVFC/2022-23/P/6 | Expenditures | 275,550 | |||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/23 | Expenditures | 98,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:27:43 PM. |