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.) |
28/11/2022 | SFCG/2022-23/R/32 | Direct Receipts | 341,340 | 25/11/2022 | XVFC/2022-23/P/5 | Expenditures | 176,468 | |||||||
28/11/2022 | SFCG/2022-23/R/33 | Direct Receipts | 120,000 | 25/11/2022 | XVFC/2022-23/P/6 | Expenditures | 62,813 | |||||||
28/11/2022 | SFCG/2022-23/R/34 | Direct Receipts | 146,667 | 28/11/2022 | SFCG/2022-23/P/113 | Expenditures | 4,090 | |||||||
28/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 28,800 | 28/11/2022 | SFCG/2022-23/P/114 | Expenditures | 24,245 | |||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/115 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/116 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/117 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/118 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/119 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/120 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/121 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/122 | Expenditures | 50,622 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/123 | Expenditures | 61,782 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/124 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/125 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/126 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/127 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/128 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/129 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/130 | Expenditures | 80,365 | ||||||||||
Direct Receipts | 28/11/2022 | SWMS/2022-23/P/9 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:02 AM. |