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.) |
01/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 120,000 | 01/11/2022 | SFCG/2022-23/P/23 | Expenditures | 12,874 | |||||||
01/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 557 | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 152,441 | |||||||
01/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 13,000 | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 8,872 | |||||||
01/11/2022 | SWMS/2022-23/R/13 | Direct Receipts | 86 | 21/11/2022 | OWN/2022-23/P/115 | Expenditures | 242,104 | |||||||
01/11/2022 | SWMS/2022-23/R/14 | Direct Receipts | 300 | 21/11/2022 | OWN/2022-23/P/116 | Expenditures | 127,319 | |||||||
21/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 17,708 | 21/11/2022 | SFCG/2022-23/P/20 | Expenditures | 17.7 | |||||||
21/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 12,031 | Expenditures | ||||||||||
21/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 87,218 | Expenditures | ||||||||||
21/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 87,218 | Expenditures | ||||||||||
21/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 203,430 | Expenditures | ||||||||||
21/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 242 | Expenditures | ||||||||||
21/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 73,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:46:53 AM. |