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.) |
02/01/2023 | SFCG/2022-23/R/47 | Direct Receipts | 132 | 03/01/2023 | SFCG/2022-23/P/95 | Expenditures | 78,753 | |||||||
05/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 22,125 | 03/01/2023 | SFCG/2022-23/P/96 | Expenditures | 14,030 | |||||||
12/01/2023 | SFCG/2022-23/R/51 | Direct Receipts | 29,426 | 03/01/2023 | SFCG/2022-23/P/97 | Expenditures | 4,500 | |||||||
31/01/2023 | SFCG/2022-23/R/48 | Direct Receipts | 95,271 | 04/01/2023 | SFCG/2022-23/P/93 | Expenditures | 15,000 | |||||||
31/01/2023 | SFCG/2022-23/R/49 | Direct Receipts | 180,000 | 12/01/2023 | SFCG/2022-23/P/94 | Expenditures | 25,826 | |||||||
31/01/2023 | SFCG/2022-23/R/50 | Direct Receipts | 76,652 | 12/01/2023 | SFCG/2022-23/P/98 | Expenditures | 29,426 | |||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/99 | Expenditures | 28,733 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/3 | Expenditures | 279,880 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/4 | Expenditures | 285,231 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/5 | Expenditures | 49,149 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/6 | Expenditures | 274,123 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/7 | Expenditures | 23,845 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/100 | Expenditures | 34,687 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/101 | Expenditures | 33,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:43 AM. |