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.) |
28/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 200,000 | 20/03/2023 | XVFC/2022-23/P/5 | Expenditures | 78,538 | |||||||
28/03/2023 | SFCG/2022-23/R/25 | Direct Receipts | 99,800 | 20/03/2023 | XVFC/2022-23/P/6 | Expenditures | 6,369 | |||||||
28/03/2023 | SFCG/2022-23/R/26 | Direct Receipts | 9,980 | 22/03/2023 | XVFC/2022-23/P/7 | Expenditures | 78,423 | |||||||
28/03/2023 | SFCG/2022-23/R/27 | Direct Receipts | 70,260 | 22/03/2023 | XVFC/2022-23/P/8 | Expenditures | 6,362 | |||||||
28/03/2023 | SFCG/2022-23/R/28 | Direct Receipts | 42,290 | 27/03/2023 | XVFC/2022-23/P/10 | Expenditures | 3,743 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/9 | Expenditures | 46,143 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/80 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/81 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/82 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/83 | Expenditures | 91,893 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/85 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/86 | Expenditures | 4,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:32 PM. |