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.) |
24/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 292,993 | 04/01/2023 | SFCG/2022-23/P/111 | Expenditures | 2,500 | |||||||
24/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 607 | 04/01/2023 | SFCG/2022-23/P/112 | Expenditures | 2,000 | |||||||
24/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 180,000 | 04/01/2023 | SFCG/2022-23/P/113 | Expenditures | 38,400 | |||||||
24/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 10,533 | 04/01/2023 | SFCG/2022-23/P/114 | Expenditures | 26,219 | |||||||
24/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 80,250 | 04/01/2023 | SFCG/2022-23/P/115 | Expenditures | 3,000 | |||||||
24/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 3,371 | 04/01/2023 | SFCG/2022-23/P/116 | Expenditures | 12,000 | |||||||
24/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 25,200 | 04/01/2023 | SFCG/2022-23/P/117 | Expenditures | 26,082 | |||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/118 | Expenditures | 94,765 | ||||||||||
Direct Receipts | 05/01/2023 | SWMS/2022-23/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/119 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/120 | Expenditures | 25,396 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/3 | Expenditures | 901,402 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/4 | Expenditures | 73,147 | ||||||||||
Direct Receipts | 25/01/2023 | SWMS/2022-23/P/10 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:33:51 AM. |