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.) |
28/11/2022 | IAY/2022-23/R/3 | Direct Receipts | 5,927 | 16/11/2022 | FFC/2022-23/P/5 | Expenditures | 20,375 | |||||||
28/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 294,933 | 26/11/2022 | XVFC/2022-23/P/3 | Expenditures | 269,672 | |||||||
28/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 72,968 | 26/11/2022 | XVFC/2022-23/P/4 | Expenditures | 527,045 | |||||||
28/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 121,777 | 28/11/2022 | SFCG/2022-23/P/43 | Expenditures | 22,500 | |||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/44 | Expenditures | 118,458 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/45 | Expenditures | 71,779 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/46 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/47 | Expenditures | 63,519 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/48 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/49 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/72 | Expenditures | 37,724 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/5 | Expenditures | 305,951 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/6 | Expenditures | 681,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:53 AM. |