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.) |
25/02/2023 | SFCG/2022-23/R/33 | Direct Receipts | 148,063 | 24/02/2023 | SFCG/2022-23/P/121 | Expenditures | 5,000 | |||||||
25/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 25,200 | 24/02/2023 | XVFC/2022-23/P/5 | Expenditures | 149,048 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/6 | Expenditures | 12,094 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/122 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/123 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/124 | Expenditures | 22,875 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/125 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/126 | Expenditures | 41,380 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/127 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/128 | Expenditures | 58,880 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/129 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/130 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/131 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/132 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/133 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/134 | Expenditures | 25,992 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/135 | Expenditures | 120,208 | ||||||||||
Direct Receipts | 25/02/2023 | SWMS/2022-23/P/11 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:52:09 PM. |