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.) |
27/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 1,369 | 21/01/2023 | FFC/2022-23/P/4 | Expenditures | 248,734 | |||||||
27/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 25,173 | 27/01/2023 | SFCG/2022-23/P/79 | Expenditures | 14,980 | |||||||
27/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 310,306 | 27/01/2023 | SFCG/2022-23/P/80 | Expenditures | 15,950 | |||||||
27/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 180,000 | 27/01/2023 | SFCG/2022-23/P/81 | Expenditures | 27,890 | |||||||
27/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 2,344 | 27/01/2023 | SFCG/2022-23/P/82 | Expenditures | 9,985 | |||||||
27/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 1,053 | 27/01/2023 | SFCG/2022-23/P/83 | Expenditures | 28,980 | |||||||
27/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 11,500 | 27/01/2023 | SFCG/2022-23/P/84 | Expenditures | 14,350 | |||||||
27/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 113 | 27/01/2023 | SFCG/2022-23/P/85 | Expenditures | 2,500 | |||||||
30/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 21,600 | 27/01/2023 | SFCG/2022-23/P/86 | Expenditures | 18,500 | |||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/87 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/89 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/93 | Expenditures | 9,374.88 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/3 | Expenditures | 115,473 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/4 | Expenditures | 101,492 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/5 | Expenditures | 45,743 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/90 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/91 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/94 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/95 | Expenditures | 25,173 | ||||||||||
Direct Receipts | 30/01/2023 | SWMS/2022-23/P/9 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:08 PM. |