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/57 | Direct Receipts | 369,257 | 15/03/2023 | XVFC/2022-23/P/18 | Expenditures | 366,164 | |||||||
31/03/2023 | SFCG/2022-23/R/58 | Direct Receipts | 949,888 | 15/03/2023 | XVFC/2022-23/P/19 | Expenditures | 33,490 | |||||||
31/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 25,200 | 31/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 3,153 | |||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 346 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/111 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/112 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/113 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/114 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/115 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/116 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/117 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/118 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/119 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/120 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/121 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/122 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/123 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 31/03/2023 | SWMS/2022-23/P/12 | Expenditures | 24,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:46 PM. |