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.) |
01/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 4,995 | 13/10/2022 | XVFC/2022-23/P/2 | Expenditures | 39,000 | |||||||
10/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 18,810 | 14/10/2022 | SFCG/2022-23/P/24 | Expenditures | 19,425 | |||||||
14/10/2022 | XVFC/2022-23/R/13 | Direct Receipts | 20,443 | 15/10/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
14/10/2022 | XVFC/2022-23/R/14 | Direct Receipts | 35,861 | 20/10/2022 | SFCG/2022-23/P/14 | Expenditures | 100,000 | |||||||
14/10/2022 | XVFC/2022-23/R/15 | Direct Receipts | 51,621 | 21/10/2022 | SFCG/2022-23/P/29 | Expenditures | 19,200 | |||||||
15/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,250 | 21/10/2022 | SFCG/2022-23/P/30 | Expenditures | 48,711 | |||||||
15/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 21/10/2022 | SFCG/2022-23/P/31 | Expenditures | 19,425 | |||||||
20/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 100,000 | 31/10/2022 | SFCG/2022-23/P/25 | Expenditures | 76 | |||||||
25/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/10/2022 | SFCG/2022-23/R/20 | Direct Receipts | 9,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:53 AM. |