Voucher Wise Summary Report
Opening Balance | 2,352,783 | |||||||||||||
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.) |
20/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 75,761 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 192,000 | |||||||
21/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 2,720 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,577 | |||||||
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 98,865 | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 192,000 | |||||||
22/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 24,230 | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 4,577 | |||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/3 | Expenditures | 2,658 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/4 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/6 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 26/04/2022 | SFCG/2022-23/P/7 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 26/04/2022 | SFCG/2022-23/P/8 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/3 | Expenditures | 19,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:13 PM. |