Voucher Wise Summary Report
Opening Balance | 2,948,386.7 | |||||||||||||
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.) |
12/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 28,486 | 04/04/2022 | SFCG/2022-23/P/1 | Expenditures | 3,000 | |||||||
13/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 04/04/2022 | SFCG/2022-23/P/12 | Expenditures | 73,932 | |||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/3 | Expenditures | 15,065 | ||||||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/6 | Expenditures | 13,942 | ||||||||||
Direct Receipts | 05/04/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/5 | Expenditures | 13,496 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/8 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 221,401 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,672 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/10 | Expenditures | 15,982 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/11 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/9 | Expenditures | 9,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:37:34 PM. |