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.) |
04/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 121,537 | 07/11/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
04/11/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 11/11/2022 | IAY/2022-23/P/3 | Expenditures | 406,280.9 | |||||||
11/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,781 | 11/11/2022 | SFCG/2022-23/P/46 | Expenditures | 49,813.7 | |||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 116,554 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/37 | Expenditures | 36,631 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/40 | Expenditures | 53,468.7 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/6 | Expenditures | 417,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:29 PM. |