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.) |
02/10/2022 | SFCG/2022-23/R/25 | Direct Receipts | 3,260 | 05/10/2022 | SFCG/2022-23/P/91 | Expenditures | 100 | |||||||
12/10/2022 | SFCG/2022-23/R/26 | Direct Receipts | 16,100 | 09/10/2022 | SFCG/2022-23/P/87 | Expenditures | 115 | |||||||
14/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 14,095 | 11/10/2022 | SFCG/2022-23/P/65 | Expenditures | 5,600 | |||||||
14/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 50,461 | 11/10/2022 | SFCG/2022-23/P/66 | Expenditures | 5,000 | |||||||
14/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 50,461 | 11/10/2022 | SFCG/2022-23/P/67 | Expenditures | 4,250 | |||||||
17/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 18,000 | 11/10/2022 | SFCG/2022-23/P/68 | Expenditures | 24,200 | |||||||
17/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 1,500 | 11/10/2022 | SFCG/2022-23/P/69 | Expenditures | 36,430 | |||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/70 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/71 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/72 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/73 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/74 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/75 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/76 | Expenditures | 27,480 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 183,680 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/4 | Expenditures | 208,718 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/5 | Expenditures | 16,035 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/77 | Expenditures | 1.8 | ||||||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/78 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/79 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/80 | Expenditures | 8,517 | ||||||||||
Direct Receipts | 31/10/2022 | IAY/2022-23/P/2 | Expenditures | 200.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:23 AM. |