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.) |
11/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 3,196 | 10/10/2022 | SFCG/2022-23/P/28 | Expenditures | 443,301 | |||||||
11/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 3,242 | 10/10/2022 | SFCG/2022-23/P/29 | Expenditures | 17.7 | |||||||
11/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 120,000 | 10/10/2022 | SFCG/2022-23/P/30 | Expenditures | 29,828 | |||||||
11/10/2022 | SFCG/2022-23/R/20 | Direct Receipts | 120,000 | 10/10/2022 | SFCG/2022-23/P/31 | Expenditures | 29,828 | |||||||
11/10/2022 | SFCG/2022-23/R/21 | Direct Receipts | 343 | 10/10/2022 | SFCG/2022-23/P/32 | Expenditures | 29,828 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/2 | Expenditures | 156,221 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/3 | Expenditures | 156,233 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/33 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/34 | Expenditures | 7,906 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/37 | Expenditures | 13,435 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/4 | Expenditures | 115,311 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/5 | Expenditures | 45,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:34:28 AM. |