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.) |
09/03/2023 | SFCG/2022-23/R/9 | Direct Receipts | 65,400 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 217,238 | |||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/36 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/1 | Expenditures | 23,772 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/38 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/39 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/2 | Expenditures | 383,093 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/3 | Expenditures | 29,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:23:34 PM. |