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.) |
29/10/2022 | SFCG/2022-23/R/23 | Direct Receipts | 6,750 | 10/10/2022 | SFCG/2022-23/P/26 | Expenditures | 10,550 | |||||||
29/10/2022 | SFCG/2022-23/R/24 | Direct Receipts | 36,988 | 10/10/2022 | SFCG/2022-23/P/27 | Expenditures | 15,086 | |||||||
29/10/2022 | SFCG/2022-23/R/25 | Direct Receipts | 16,206 | 10/10/2022 | SFCG/2022-23/P/28 | Expenditures | 20,830 | |||||||
31/10/2022 | IAY/2022-23/R/2 | Direct Receipts | 4,303 | 10/10/2022 | SFCG/2022-23/P/29 | Expenditures | 35,503 | |||||||
31/10/2022 | SFCG/2022-23/R/26 | Direct Receipts | 1,210 | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 435,401 | |||||||
31/10/2022 | SFCG/2022-23/R/28 | Direct Receipts | 1,195 | 28/10/2022 | XVFC/2022-23/P/10 | Expenditures | 3,629 | |||||||
31/10/2022 | SFCG/2022-23/R/30 | Direct Receipts | 937 | 28/10/2022 | XVFC/2022-23/P/5 | Expenditures | 4,572 | |||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/6 | Expenditures | 36,259 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/7 | Expenditures | 36,259 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/8 | Expenditures | 36,259 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/9 | Expenditures | 36,259 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/30 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/31 | Expenditures | 15,539 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/32 | Expenditures | 72,017 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/33 | Expenditures | 88,204 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/35 | Expenditures | 35,503 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/36 | Expenditures | 35,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:44:11 AM. |