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.) |
22/02/2023 | SFCG/2022-23/R/15 | Direct Receipts | 578 | 21/02/2023 | SFCG/2022-23/P/19 | Expenditures | 134,000 | |||||||
22/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 1,151 | 21/02/2023 | SFCG/2022-23/P/20 | Expenditures | 100,000 | |||||||
22/02/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | 21/02/2023 | XVFC/2022-23/P/11 | Expenditures | 100,000 | |||||||
23/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 44,676 | 23/02/2023 | SFCG/2022-23/P/21 | Expenditures | 100,000 | |||||||
23/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 100,000 | 23/02/2023 | SFCG/2022-23/P/22 | Expenditures | 80,000 | |||||||
23/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 759 | 23/02/2023 | SFCG/2022-23/P/23 | Expenditures | 100,000 | |||||||
23/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 112,554 | 28/02/2023 | SFCG/2022-23/P/24 | Expenditures | 36,464.7 | |||||||
23/02/2023 | SWMS/2022-23/R/19 | Direct Receipts | 21,600 | 28/02/2023 | SFCG/2022-23/P/25 | Expenditures | 37,273 | |||||||
23/02/2023 | SWMS/2022-23/R/20 | Direct Receipts | 186 | 28/02/2023 | SFCG/2022-23/P/26 | Expenditures | 5,000 | |||||||
23/02/2023 | SWMS/2022-23/R/21 | Direct Receipts | 21,600 | 28/02/2023 | SFCG/2022-23/P/27 | Expenditures | 37,504 | |||||||
23/02/2023 | SWMS/2022-23/R/22 | Direct Receipts | 21,600 | 28/02/2023 | SWMS/2022-23/P/10 | Expenditures | 21,600 | |||||||
Direct Receipts | 28/02/2023 | SWMS/2022-23/P/11 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:47 PM. |