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.) |
06/01/2023 | SFCG/2022-23/R/95 | Direct Receipts | 6,450 | 09/01/2023 | XVFC/2022-23/P/4 | Expenditures | 370,188 | |||||||
09/01/2023 | SFCG/2022-23/R/96 | Direct Receipts | 6,450 | 13/01/2023 | XVFC/2022-23/P/5 | Expenditures | 182,446 | |||||||
11/01/2023 | SFCG/2022-23/R/108 | Direct Receipts | 25,200 | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 182,307 | |||||||
18/01/2023 | SFCG/2022-23/R/97 | Direct Receipts | 14,160 | Expenditures | ||||||||||
26/01/2023 | SFCG/2022-23/R/98 | Direct Receipts | 7,350 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/106 | Direct Receipts | 153,000 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/110 | Direct Receipts | 180,000 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/99 | Direct Receipts | 249,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:30 PM. |