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.) |
16/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 42,020 | 05/12/2022 | SFCG/2022-23/P/28 | Expenditures | 49,266 | |||||||
22/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,499 | 05/12/2022 | SFCG/2022-23/P/29 | Expenditures | 3,600 | |||||||
Direct Receipts | 05/12/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/39 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/40 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/30 | Expenditures | 21,867 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/31 | Expenditures | 54,236 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/32 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 31/12/2022 | FFC/2022-23/P/3 | Expenditures | 68,368 | ||||||||||
Direct Receipts | 31/12/2022 | FFC/2022-23/P/4 | Expenditures | 1,369 | ||||||||||
Direct Receipts | 31/12/2022 | FFC/2022-23/P/5 | Expenditures | 21,452 | ||||||||||
Direct Receipts | 31/12/2022 | FFC/2022-23/P/6 | Expenditures | 17,628 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/2 | Expenditures | 189,026 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/3 | Expenditures | 3,767 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/4 | Expenditures | 38,398 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/5 | Expenditures | 769 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/6 | Expenditures | 142,384 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/7 | Expenditures | 2,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:50 PM. |