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.) |
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 23,397 | 02/09/2022 | XVFC/2022-23/P/2 | Expenditures | 228,229 | |||||||
30/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 15,212 | 02/09/2022 | XVFC/2022-23/P/3 | Expenditures | 9,875 | |||||||
30/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 176,452 | |||||||
30/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 42,467 | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 7,634 | |||||||
30/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 235 | 27/09/2022 | NRLM/2022-23/P/1 | Expenditures | 9,323 | |||||||
30/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 139 | 27/09/2022 | SFCG/2022-23/P/25 | Expenditures | 24,028 | |||||||
Direct Receipts | 27/09/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/6 | Expenditures | 137,188 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 6,243 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/26 | Expenditures | 33,174 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/27 | Expenditures | 25,084 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/28 | Expenditures | 8,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:17:04 AM. |