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.) |
31/03/2023 | SFCG/2022-23/R/37 | Direct Receipts | 201,553 | 29/03/2023 | XVFC/2022-23/P/18 | Expenditures | 320,201 | |||||||
31/03/2023 | SWMS/2022-23/R/17 | Direct Receipts | 21,600 | 29/03/2023 | XVFC/2022-23/P/19 | Expenditures | 28,997 | |||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/21 | OB Cancellation | 561 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/22 | OB Cancellation | 4,083 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/76 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/77 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/79 | Expenditures | 36,875 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/80 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/81 | Expenditures | 86,630 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/82 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/84 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/85 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/86 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/87 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/88 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/89 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/90 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/91 | Expenditures | 13,499 | ||||||||||
Direct Receipts | 31/03/2023 | SWMS/2022-23/P/11 | Expenditures | 21,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:22 PM. |