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.) |
02/01/2023 | SFCG/2022-23/R/48 | Direct Receipts | 158,364 | 02/01/2023 | SFCG/2022-23/P/65 | Expenditures | 13,480 | |||||||
13/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 7,200 | 02/01/2023 | SFCG/2022-23/P/66 | Expenditures | 10,000 | |||||||
13/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 7,200 | 02/01/2023 | SFCG/2022-23/P/70 | Expenditures | 17.7 | |||||||
20/01/2023 | SFCG/2022-23/R/49 | Direct Receipts | 60,000 | 02/01/2023 | SFCG/2022-23/P/71 | Expenditures | 18,900 | |||||||
20/01/2023 | SFCG/2022-23/R/50 | Direct Receipts | 70,000 | 02/01/2023 | SFCG/2022-23/P/76 | Expenditures | 41,598 | |||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/78 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/79 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 02/01/2023 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/72 | Expenditures | 1,592 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/86 | Expenditures | 1,592 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/3 | Expenditures | 259,920 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/4 | Expenditures | 251,448 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/5 | Expenditures | 236,503 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/81 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/82 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/83 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/84 | Expenditures | 88,880 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/85 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/87 | Expenditures | 41,598 | ||||||||||
Direct Receipts | 23/01/2023 | SWMS/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/01/2023 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:20:33 PM. |