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.) |
10/10/2022 | SFCG/2022-23/R/4 | Direct Receipts | 55,461 | 10/10/2022 | SFCG/2022-23/P/2 | Expenditures | 100 | |||||||
19/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 533,857 | 17/10/2022 | XVFC/2022-23/P/3 | Expenditures | 396,941 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/4 | Expenditures | 41,846 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/5 | Expenditures | 125,685 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/6 | Expenditures | 13,215 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/10 | Expenditures | 14,846 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/11 | Expenditures | 14,846 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/12 | Expenditures | 14,846 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/13 | Expenditures | 14,846 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/14 | Expenditures | 14,846 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/15 | Expenditures | 14,846 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/16 | Expenditures | 14,846 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/17 | Expenditures | 14,846 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/18 | Expenditures | 14,846 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/7 | Expenditures | 14,846 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/8 | Expenditures | 14,846 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/9 | Expenditures | 14,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:02 AM. |