Voucher Wise Summary Report
Opening Balance | 4,427,285.77 | |||||||||||||
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.) |
04/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 107,939 | 04/04/2022 | SFCG/2022-23/P/1 | Expenditures | 16,000 | |||||||
08/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 20,372 | 08/04/2022 | SFCG/2022-23/P/2 | Expenditures | 13,000 | |||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 90,536 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 149,689 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 60,331 | ||||||||||
Direct Receipts | 17/04/2022 | SFCG/2022-23/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/04/2022 | SFCG/2022-23/P/4 | Expenditures | 3,235 | ||||||||||
Direct Receipts | 17/04/2022 | SFCG/2022-23/P/5 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:23 AM. |