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.) |
02/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 9,663 | 11/01/2023 | XVFC/2022-23/P/2 | Expenditures | 16,837 | |||||||
02/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 180,486 | 11/01/2023 | XVFC/2022-23/P/3 | Expenditures | 17,263 | |||||||
06/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 2,640 | 11/01/2023 | XVFC/2022-23/P/4 | Expenditures | 15,164 | |||||||
12/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 486,021 | 11/01/2023 | XVFC/2022-23/P/5 | Expenditures | 33,792 | |||||||
12/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 34,415 | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 33,792 | |||||||
27/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 180,000 | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 33,792 | |||||||
Direct Receipts | 12/01/2023 | FFC/2022-23/P/3 | Expenditures | 486,021 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 634,427 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 403,810 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 304,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:16:27 AM. |