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.) |
09/12/2022 | SFCG/2022-23/R/11 | Direct Receipts | 100,000 | 09/12/2022 | SFCG/2022-23/P/44 | Expenditures | 39,300 | |||||||
09/12/2022 | SFCG/2022-23/R/12 | Direct Receipts | 6,720 | 09/12/2022 | SFCG/2022-23/P/45 | Expenditures | 15,000 | |||||||
09/12/2022 | SFCG/2022-23/R/13 | Direct Receipts | 238 | 09/12/2022 | SFCG/2022-23/P/46 | Expenditures | 53,000 | |||||||
09/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 22,350 | 09/12/2022 | SFCG/2022-23/P/47 | Expenditures | 21,050 | |||||||
09/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 09/12/2022 | SFCG/2022-23/P/48 | Expenditures | 14,850 | |||||||
25/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 31,611 | 09/12/2022 | SFCG/2022-23/P/49 | Expenditures | 100,000 | |||||||
25/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 436 | 09/12/2022 | SFCG/2022-23/P/50 | Expenditures | 56,478 | |||||||
25/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 166 | 09/12/2022 | SFCG/2022-23/P/51 | Expenditures | 55,200 | |||||||
Direct Receipts | 09/12/2022 | SWMS/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/1 | Expenditures | 509,381 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/2 | Expenditures | 586,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:19:36 AM. |