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.) |
07/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 120,000 | 12/12/2022 | XVFC/2022-23/P/11 | Expenditures | 75,448 | |||||||
12/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 28,343 | 18/12/2022 | FFC/2022-23/P/3 | Expenditures | 12,851 | |||||||
31/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 43,200 | 31/12/2022 | SFCG/2022-23/P/82 | Expenditures | 26,776 | |||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/83 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/84 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/85 | Expenditures | 6,393 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/86 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/87 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/88 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/89 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/90 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/12/2022 | SWMS/2022-23/P/10 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:50 PM. |