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.) |
10/10/2022 | SFCG/2022-23/R/50 | Direct Receipts | 516,128 | 02/10/2022 | FFC/2022-23/P/2 | OB Cancellation | 147,245 | |||||||
21/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 463,140 | 06/10/2022 | SFCG/2022-23/P/106 | Expenditures | 19,600 | |||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/107 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/108 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/2 | Expenditures | 490,670 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/109 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/110 | Expenditures | 18,887 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/3 | Expenditures | 792,630 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/4 | Expenditures | 123,761 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/5 | Expenditures | 100,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:51:41 AM. |