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.) |
19/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 150,000 | 03/01/2023 | XVFC/2022-23/P/10 | Expenditures | 26,900 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/9 | Expenditures | 92,370 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/32 | Expenditures | 53,697 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/33 | Expenditures | 43,704 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/35 | Expenditures | 57,792 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/34 | Expenditures | 43,692 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/36 | Expenditures | 43,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:32:22 PM. |