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.) |
05/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 60,300 | 12/12/2022 | SFCG/2022-23/P/33 | Expenditures | 4,950 | |||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/12/2022 | FFC/2022-23/P/1 | Expenditures | 486,467 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/35 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/1 | Expenditures | 129,727 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/36 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/2 | Expenditures | 133,432 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/3 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/4 | Expenditures | 323,313 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/5 | Expenditures | 24,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:37 PM. |