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.) |
12/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 180,000 | 11/01/2023 | XVFC/2022-23/P/3 | Expenditures | 276,072 | |||||||
25/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 117,296 | 11/01/2023 | XVFC/2022-23/P/4 | Expenditures | 125,879 | |||||||
25/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 10,042 | 11/01/2023 | XVFC/2022-23/P/5 | Expenditures | 105,188 | |||||||
25/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 69,000 | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 18,375 | |||||||
31/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 2,196 | 12/01/2023 | OWN/2022-23/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/29 | Expenditures | 25,656 | ||||||||||
Direct Receipts | 12/01/2023 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/01/2023 | SFCG/2022-23/P/32 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/22 | Expenditures | 20,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:57 AM. |