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.) |
07/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 235,942 | 07/07/2022 | FFC/2022-23/P/1 | Expenditures | 767,376 | |||||||
08/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 283,622 | 07/07/2022 | FFC/2022-23/P/2 | Expenditures | 67,824 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 11,760 | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 9,835 | |||||||
14/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 32,400 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 9,938 | |||||||
26/07/2022 | SFCG/2022-23/R/17 | Direct Receipts | 14,361 | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 9,703 | |||||||
26/07/2022 | SFCG/2022-23/R/20 | Direct Receipts | 506,365 | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 64,577 | |||||||
26/07/2022 | SFCG/2022-23/R/23 | Direct Receipts | 50,000 | 11/07/2022 | SFCG/2022-23/P/35 | Expenditures | 24,534 | |||||||
Direct Receipts | 11/07/2022 | SFCG/2022-23/P/36 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 15/07/2022 | SFCG/2022-23/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/07/2022 | SWMS/2022-23/P/5 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/40 | Expenditures | 300,621 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/41 | Expenditures | 205,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:12 PM. |