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.) |
14/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 658,448 | 03/10/2022 | FFC/2022-23/P/1 | Expenditures | 911,070 | |||||||
14/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 466,934 | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 254,027 | |||||||
19/10/2022 | SFCG/2022-23/R/31 | Direct Receipts | 75,600 | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 274,403 | |||||||
19/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 54,000 | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 226,718 | |||||||
20/10/2022 | SFCG/2022-23/R/39 | Direct Receipts | 5,000 | 19/10/2022 | SWMS/2022-23/P/8 | Expenditures | 53,520 | |||||||
29/10/2022 | SFCG/2022-23/R/32 | Direct Receipts | 206,627 | 20/10/2022 | SFCG/2022-23/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/50 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/51 | Expenditures | 49,551 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/52 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/53 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/54 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/55 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/56 | Expenditures | 52,944 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/57 | Expenditures | 49,540 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/58 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/59 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/60 | Expenditures | 77,054 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/61 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/63 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/64 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/65 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/66 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/68 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:12 AM. |