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.) |
31/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 41,273 | 13/03/2023 | XVFC/2022-23/P/1 | Expenditures | 300,000 | |||||||
31/03/2023 | SFCG/2022-23/R/32 | Direct Receipts | 1,200,572 | 31/03/2023 | SFCG/2022-23/P/100 | Expenditures | 139,410 | |||||||
31/03/2023 | SFCG/2022-23/R/33 | Direct Receipts | 236,023 | 31/03/2023 | SFCG/2022-23/P/101 | Expenditures | 58,390 | |||||||
31/03/2023 | SFCG/2022-23/R/34 | Direct Receipts | 266 | 31/03/2023 | SFCG/2022-23/P/102 | Expenditures | 49,626 | |||||||
31/03/2023 | SWMS/2022-23/R/15 | Direct Receipts | 32,400 | 31/03/2023 | SFCG/2022-23/P/103 | Expenditures | 12,500 | |||||||
31/03/2023 | SWMS/2022-23/R/16 | Direct Receipts | 924 | 31/03/2023 | SFCG/2022-23/P/104 | Expenditures | 77,625 | |||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/105 | Expenditures | 56,064 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/99 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 31/03/2023 | SWMS/2022-23/P/12 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:58:01 AM. |