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/36 | Direct Receipts | 135 | 30/03/2023 | XVFC/2022-23/P/24 | Expenditures | 599,855 | |||||||
31/03/2023 | SFCG/2022-23/R/37 | Direct Receipts | 312,923 | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 54,411 | |||||||
31/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 68,400 | 31/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 421 | |||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/100 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/101 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/102 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/103 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/92 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/93 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/94 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/95 | Expenditures | 40,760 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/97 | Expenditures | 119,668 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/98 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/99 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 31/03/2023 | SWMS/2022-23/P/14 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:24 PM. |