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.) |
30/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 5,000 | 09/11/2022 | XVFC/2022-23/P/6 | Expenditures | 190,000 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/11 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/9 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/12 | Expenditures | 223,070 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/29 | Expenditures | 21,802 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/30 | Expenditures | 40,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:51 PM. |