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.) |
01/09/2022 | NRLM/2022-23/R/3 | Direct Receipts | 47.2 | 01/09/2022 | SFCG/2022-23/P/40 | Expenditures | 17.7 | |||||||
01/09/2022 | SFCG/2022-23/R/26 | Direct Receipts | 120,000 | 01/09/2022 | SFCG/2022-23/P/41 | Expenditures | 38,138 | |||||||
01/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 18,000 | 01/09/2022 | SFCG/2022-23/P/44 | Expenditures | 17.7 | |||||||
07/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 141,660 | 01/09/2022 | SWMS/2022-23/P/4 | Expenditures | 54,000 | |||||||
07/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 52,745 | 01/09/2022 | SWMS/2022-23/P/5 | Expenditures | 17.7 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 16,222 | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 187,350 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 159,750 | ||||||||||
Direct Receipts | 11/09/2022 | SFCG/2022-23/P/25 | Expenditures | 39,848 | ||||||||||
Direct Receipts | 11/09/2022 | SFCG/2022-23/P/26 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 11/09/2022 | SFCG/2022-23/P/27 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/09/2022 | SFCG/2022-23/P/28 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 11/09/2022 | SFCG/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2022 | SFCG/2022-23/P/30 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:26:06 AM. |