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.) |
26/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 808,284 | 12/07/2022 | SFCG/2022-23/P/26 | Expenditures | 75,000 | |||||||
26/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 6,357 | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 345,513 | |||||||
26/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 39,600 | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 23,908 | |||||||
27/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 50,000 | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 190,606 | |||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 164,033 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/11 | Expenditures | 88,613 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/12 | Expenditures | 213,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:10 AM. |