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.) |
25/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 123,924 | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 5,100 | |||||||
25/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 3,551 | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 196,338 | |||||||
25/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 180,000 | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 6,300 | |||||||
25/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 1,353 | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 152,869 | |||||||
25/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 98,268 | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 4,910 | |||||||
25/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 448 | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 129,486 | |||||||
25/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 91 | 13/01/2023 | XVFC/2022-23/P/16 | Expenditures | 4,155 | |||||||
25/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 199 | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 122,472 | |||||||
25/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 14,400 | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 3,930 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 158,933 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/61 | Expenditures | 44,586 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/65 | Expenditures | 42,185 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/68 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/69 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/70 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/71 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/72 | Expenditures | 45,765 | ||||||||||
Direct Receipts | 25/01/2023 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:45:42 AM. |