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.) |
03/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 66,316 | 03/11/2022 | OWN/2022-23/P/75 | Expenditures | 1,500 | |||||||
16/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 43,955 | 03/11/2022 | SFCG/2022-23/P/83 | Expenditures | 10,000 | |||||||
16/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 120,000 | 03/11/2022 | SFCG/2022-23/P/84 | Expenditures | 4,950 | |||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/85 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/86 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/11/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 184,487 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 7,985 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/88 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/76 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/77 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/82 | Expenditures | 31,516 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/89 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/90 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/91 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/92 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/93 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/94 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/79 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:24:56 PM. |