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.) |
03/10/2022 | SFCG/2022-23/R/6 | Direct Receipts | 127,870 | 03/10/2022 | IAY/2022-23/P/2 | Expenditures | 705,095 | |||||||
03/10/2022 | SFCG/2022-23/R/7 | Direct Receipts | 50,388 | 03/10/2022 | OWN/2022-23/P/5 | Expenditures | 44,475 | |||||||
19/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 100,209 | 10/10/2022 | SFCG/2022-23/P/10 | Expenditures | 110,112 | |||||||
31/10/2022 | IAY/2022-23/R/2 | Direct Receipts | 3,610 | 10/10/2022 | SFCG/2022-23/P/8 | Expenditures | 1,520 | |||||||
31/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 9,064 | 12/10/2022 | SFCG/2022-23/P/11 | Expenditures | 11,220 | |||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/1 | Expenditures | 234,176 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/2 | Expenditures | 222,133 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/6 | Expenditures | 101,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:26 AM. |