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.) |
02/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 101,389 | 14/11/2022 | SFCG/2022-23/P/92 | Expenditures | 6,223 | |||||||
03/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 75,518 | 14/11/2022 | SFCG/2022-23/P/93 | Expenditures | 4,830 | |||||||
05/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 88,826 | 14/11/2022 | SFCG/2022-23/P/94 | Expenditures | 25,776 | |||||||
Direct Receipts | 14/11/2022 | SWMS/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/5 | Expenditures | 403,412 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/6 | Expenditures | 329,453 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/100 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/101 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/102 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/103 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/104 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/105 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/106 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/107 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/108 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/109 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/110 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/111 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/112 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/113 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/129 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/95 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/96 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/97 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/98 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/99 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:12 AM. |