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.) |
04/03/2023 | SFCG/2022-23/R/48 | Direct Receipts | 48,850 | 15/03/2023 | XVFC/2022-23/P/14 | Expenditures | 104,282 | |||||||
06/03/2023 | SFCG/2022-23/R/49 | Direct Receipts | 37,284 | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 10,173 | |||||||
31/03/2023 | SFCG/2022-23/R/50 | Direct Receipts | 293,368 | 15/03/2023 | XVFC/2022-23/P/16 | Expenditures | 170,860 | |||||||
31/03/2023 | SWMS/2022-23/R/19 | Direct Receipts | 25,200 | 15/03/2023 | XVFC/2022-23/P/17 | Expenditures | 15,954 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/18 | Expenditures | 449,507 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/19 | Expenditures | 40,831 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/100 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/101 | Expenditures | 12,432 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/82 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/83 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/84 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/85 | Expenditures | 54,380 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/86 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/87 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/88 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/89 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/90 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/91 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/92 | Expenditures | 58,850 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/93 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/94 | Expenditures | 56,522 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/96 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/97 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/98 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/99 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/03/2023 | SWMS/2022-23/P/12 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:12 PM. |