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.) |
02/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 25,000 | 01/11/2022 | XVFC/2022-23/P/5 | Expenditures | 51,765 | |||||||
10/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 2,370 | 02/11/2022 | SFCG/2022-23/P/42 | Expenditures | 12,450 | |||||||
15/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 10,000 | 02/11/2022 | SFCG/2022-23/P/43 | Expenditures | 7,200 | |||||||
15/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 69 | 02/11/2022 | XVFC/2022-23/P/6 | Expenditures | 289,707 | |||||||
15/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 3,000 | 16/11/2022 | SFCG/2022-23/P/44 | Expenditures | 4,800 | |||||||
17/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 52,212 | 16/11/2022 | SFCG/2022-23/P/45 | Expenditures | 5,500 | |||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/46 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/48 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/49 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:03:59 PM. |