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.) |
02/03/2023 | SFCG/2022-23/R/41 | Direct Receipts | 4,230 | 07/03/2023 | SFCG/2022-23/P/138 | Expenditures | 2,500 | |||||||
07/03/2023 | SFCG/2022-23/R/42 | Direct Receipts | 13,000 | 07/03/2023 | SFCG/2022-23/P/146 | Expenditures | 37,343.7 | |||||||
14/03/2023 | SFCG/2022-23/R/43 | Direct Receipts | 20,850 | 07/03/2023 | SWMS/2022-23/P/11 | Expenditures | 10,800 | |||||||
14/03/2023 | SWMS/2022-23/R/17 | Direct Receipts | 600 | 13/03/2023 | SFCG/2022-23/P/139 | Expenditures | 4,917 | |||||||
21/03/2023 | SFCG/2022-23/R/44 | Direct Receipts | 53,796 | 13/03/2023 | SFCG/2022-23/P/140 | Expenditures | 4,800 | |||||||
23/03/2023 | SFCG/2022-23/R/45 | Direct Receipts | 2,000 | 13/03/2023 | SFCG/2022-23/P/141 | Expenditures | 4,700 | |||||||
28/03/2023 | SFCG/2022-23/R/46 | Direct Receipts | 2,460 | 13/03/2023 | SFCG/2022-23/P/142 | Expenditures | 4,900 | |||||||
30/03/2023 | SFCG/2022-23/R/47 | Direct Receipts | 35,000 | 13/03/2023 | SFCG/2022-23/P/143 | Expenditures | 4,600 | |||||||
31/03/2023 | SFCG/2022-23/R/48 | Direct Receipts | 3,050 | 13/03/2023 | SFCG/2022-23/P/144 | Expenditures | 4,800 | |||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/145 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/10 | Expenditures | 312,392 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/11 | Expenditures | 13,511 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/12 | Expenditures | 282,874 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/13 | Expenditures | 12,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:00 AM. |