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.) |
25/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 2,421 | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 170,077 | |||||||
27/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 931,854 | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 16,740 | |||||||
28/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 9,045 | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 169,614 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 17,125 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 169,841 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 17,092 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 169,630 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 17,161 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 118,504 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 12,024 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/18 | Expenditures | 531,880 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/8 | Expenditures | 397,080 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/9 | Expenditures | 972,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:40 AM. |