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.) |
06/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 127,992 | 06/03/2023 | FFC/2022-23/P/5 | Expenditures | 575,406 | |||||||
31/03/2023 | SFCG/2022-23/R/38 | Direct Receipts | 5,000 | 06/03/2023 | FFC/2022-23/P/6 | Expenditures | 43,548 | |||||||
31/03/2023 | SFCG/2022-23/R/39 | Direct Receipts | 80,816 | 06/03/2023 | XVFC/2022-23/P/24 | Expenditures | 78,299 | |||||||
31/03/2023 | SWMS/2022-23/R/16 | Direct Receipts | 39,600 | 06/03/2023 | XVFC/2022-23/P/25 | Expenditures | 14,029 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/26 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/100 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/101 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/102 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/103 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/104 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/105 | Expenditures | 49,234 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/106 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/108 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/109 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/110 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/111 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/112 | Expenditures | 54,571 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/113 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/114 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/115 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/116 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/117 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/118 | Expenditures | 19,746 | ||||||||||
Direct Receipts | 31/03/2023 | SWMS/2022-23/P/10 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:03 PM. |