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.) |
06/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 16,916 | 12/01/2023 | SFCG/2022-23/P/106 | Expenditures | 4,900 | |||||||
06/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 192 | 12/01/2023 | SFCG/2022-23/P/107 | Expenditures | 2,500 | |||||||
06/01/2023 | SWMS/2022-23/R/15 | Direct Receipts | 784 | 12/01/2023 | SFCG/2022-23/P/108 | Expenditures | 4,700 | |||||||
19/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 82,000 | 12/01/2023 | SFCG/2022-23/P/109 | Expenditures | 4,500 | |||||||
24/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 180,000 | 12/01/2023 | SFCG/2022-23/P/110 | Expenditures | 4,700 | |||||||
24/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 124,818 | 12/01/2023 | SFCG/2022-23/P/111 | Expenditures | 4,800 | |||||||
24/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 52,627 | 12/01/2023 | SFCG/2022-23/P/112 | Expenditures | 4,500 | |||||||
24/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 10,800 | 12/01/2023 | SFCG/2022-23/P/113 | Expenditures | 4,900 | |||||||
31/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 2,288 | 12/01/2023 | SFCG/2022-23/P/114 | Expenditures | 4,900 | |||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/115 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/116 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/01/2023 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/8 | Expenditures | 283,919 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/9 | Expenditures | 12,283 | ||||||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/102 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/103 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/104 | Expenditures | 37,326 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/117 | Expenditures | 90,418.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:48 PM. |