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.) |
28/03/2023 | SFCG/2022-23/R/81 | Direct Receipts | 57,750 | 29/03/2023 | SFCG/2022-23/P/171 | Expenditures | 6,950 | |||||||
28/03/2023 | SFCG/2022-23/R/82 | Direct Receipts | 44,750 | 29/03/2023 | SFCG/2022-23/P/172 | Expenditures | 40,300 | |||||||
28/03/2023 | SFCG/2022-23/R/83 | Direct Receipts | 44,750 | 29/03/2023 | SFCG/2022-23/P/173 | Expenditures | 28,800 | |||||||
28/03/2023 | SFCG/2022-23/R/84 | Direct Receipts | 37,500 | 29/03/2023 | SFCG/2022-23/P/174 | Expenditures | 22,809 | |||||||
28/03/2023 | SFCG/2022-23/R/85 | Direct Receipts | 47,800 | 29/03/2023 | SFCG/2022-23/P/175 | Expenditures | 8,750 | |||||||
28/03/2023 | SFCG/2022-23/R/86 | Direct Receipts | 26,250 | 29/03/2023 | SFCG/2022-23/P/176 | Expenditures | 32,500 | |||||||
28/03/2023 | SFCG/2022-23/R/87 | Direct Receipts | 26,250 | 29/03/2023 | SFCG/2022-23/P/177 | Expenditures | 139,208 | |||||||
28/03/2023 | SFCG/2022-23/R/88 | Direct Receipts | 61,600 | 29/03/2023 | SFCG/2022-23/P/178 | Expenditures | 55,246 | |||||||
28/03/2023 | SFCG/2022-23/R/89 | Direct Receipts | 54,500 | 29/03/2023 | XVFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
28/03/2023 | SFCG/2022-23/R/90 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/03/2023 | SFCG/2022-23/R/91 | Direct Receipts | 51,000 | Expenditures | ||||||||||
28/03/2023 | SFCG/2022-23/R/92 | Direct Receipts | 44,000 | Expenditures | ||||||||||
28/03/2023 | SFCG/2022-23/R/93 | Direct Receipts | 32,436 | Expenditures | ||||||||||
28/03/2023 | SFCG/2022-23/R/94 | Direct Receipts | 18,148 | Expenditures | ||||||||||
28/03/2023 | SFCG/2022-23/R/95 | Direct Receipts | 436 | Expenditures | ||||||||||
28/03/2023 | SFCG/2022-23/R/96 | Direct Receipts | 436 | Expenditures | ||||||||||
28/03/2023 | SFCG/2022-23/R/97 | Direct Receipts | 7,200 | Expenditures | ||||||||||
28/03/2023 | SFCG/2022-23/R/98 | Direct Receipts | 115 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:25:57 AM. |