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.) |
07/03/2023 | SFCG/2022-23/R/28 | Direct Receipts | 177 | 04/03/2023 | FFC/2022-23/P/7 | Expenditures | 156,645 | |||||||
08/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 98,060 | 04/03/2023 | SFCG/2022-23/P/128 | Expenditures | 32,232 | |||||||
09/03/2023 | SFCG/2022-23/R/33 | Direct Receipts | 60,168 | 04/03/2023 | XVFC/2022-23/P/19 | Expenditures | 113,739 | |||||||
30/03/2023 | SWMS/2022-23/R/16 | Direct Receipts | 10,800 | 04/03/2023 | XVFC/2022-23/P/20 | Expenditures | 4,921 | |||||||
31/03/2023 | SFCG/2022-23/R/31 | Direct Receipts | 592 | 06/03/2023 | SWMS/2022-23/P/12 | Expenditures | 10,800 | |||||||
31/03/2023 | SFCG/2022-23/R/32 | Direct Receipts | 9,979 | 09/03/2023 | OWN/2022-23/P/92 | Expenditures | 10,000 | |||||||
31/03/2023 | SWMS/2022-23/R/17 | Direct Receipts | 482 | 09/03/2023 | OWN/2022-23/P/93 | Expenditures | 9,850 | |||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/94 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/95 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/119 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/120 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/121 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/122 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/123 | Expenditures | 24,234 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/88 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/89 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/90 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/91 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:24:57 AM. |