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.) |
03/01/2023 | SFCG/2022-23/R/74 | Direct Receipts | 16,220 | 13/01/2023 | XVFC/2022-23/P/5 | Expenditures | 78,753 | |||||||
03/01/2023 | SFCG/2022-23/R/76 | Direct Receipts | 180,000 | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 14,030 | |||||||
03/01/2023 | SFCG/2022-23/R/77 | Direct Receipts | 16,010 | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 4,500 | |||||||
03/01/2023 | SFCG/2022-23/R/78 | Direct Receipts | 7,920 | 25/01/2023 | SFCG/2022-23/P/219 | Expenditures | 15,890 | |||||||
03/01/2023 | SFCG/2022-23/R/79 | Direct Receipts | 3,850 | 25/01/2023 | SFCG/2022-23/P/220 | Expenditures | 14,000 | |||||||
03/01/2023 | SFCG/2022-23/R/80 | Direct Receipts | 13,878 | 25/01/2023 | SFCG/2022-23/P/221 | Expenditures | 46,510 | |||||||
03/01/2023 | SFCG/2022-23/R/81 | Direct Receipts | 380,547 | 25/01/2023 | SFCG/2022-23/P/222 | Expenditures | 25,800 | |||||||
03/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 18,000 | 25/01/2023 | SFCG/2022-23/P/223 | Expenditures | 83,550 | |||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/224 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/225 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 25/01/2023 | SWMS/2022-23/P/10 | Expenditures | 17,867 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/8 | Expenditures | 367,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:23 AM. |