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.) |
08/12/2022 | SFCG/2022-23/R/29 | Direct Receipts | 159,997 | 07/12/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | |||||||
10/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 07/12/2022 | SFCG/2022-23/P/48 | Expenditures | 2,000 | |||||||
31/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 399 | 07/12/2022 | XVFC/2022-23/P/1 | Expenditures | 159,997 | |||||||
31/12/2022 | SFCG/2022-23/R/28 | Direct Receipts | 647 | 10/12/2022 | SFCG/2022-23/P/45 | Expenditures | 5,000 | |||||||
31/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 466 | 10/12/2022 | SFCG/2022-23/P/46 | Expenditures | 28,254 | |||||||
Direct Receipts | 10/12/2022 | SFCG/2022-23/P/47 | Expenditures | 16,646 | ||||||||||
Direct Receipts | 10/12/2022 | SFCG/2022-23/P/49 | Expenditures | 4,237 | ||||||||||
Direct Receipts | 10/12/2022 | SFCG/2022-23/P/50 | Expenditures | 51,872 | ||||||||||
Direct Receipts | 10/12/2022 | SFCG/2022-23/P/51 | Expenditures | 50,367 | ||||||||||
Direct Receipts | 13/12/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/52 | Expenditures | 37,356 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/53 | Expenditures | 46,280 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/54 | Expenditures | 94 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/55 | Expenditures | 46,190 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/56 | Expenditures | 25,690 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/57 | Expenditures | 31,864 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/58 | Expenditures | 59,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:45:13 PM. |