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.) |
24/10/2022 | SFCG/2022-23/R/27 | Direct Receipts | 1,760 | 21/10/2022 | XVFC/2022-23/P/1 | Expenditures | 188,569 | |||||||
24/10/2022 | SFCG/2022-23/R/28 | Direct Receipts | 7,124 | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 107,181 | |||||||
24/10/2022 | SFCG/2022-23/R/30 | Direct Receipts | 7,800 | 24/10/2022 | SFCG/2022-23/P/48 | Expenditures | 8,980 | |||||||
28/10/2022 | SFCG/2022-23/R/29 | Direct Receipts | 107 | 25/10/2022 | SFCG/2022-23/P/49 | Expenditures | 3,000 | |||||||
31/10/2022 | SFCG/2022-23/R/44 | Direct Receipts | 740 | 26/10/2022 | SFCG/2022-23/P/50 | Expenditures | 6,800 | |||||||
31/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 27/10/2022 | SFCG/2022-23/P/51 | Expenditures | 18,980 | |||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/52 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/68 | Expenditures | 67,593 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/73 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/74 | Expenditures | 33,657 | ||||||||||
Direct Receipts | 31/10/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:15:31 PM. |