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.) |
04/10/2022 | SFCG/2022-23/R/73 | Direct Receipts | 120,329 | 11/10/2022 | XVFC/2022-23/P/1 | Expenditures | 229,063 | |||||||
04/10/2022 | SFCG/2022-23/R/76 | Direct Receipts | 4,920 | 11/10/2022 | XVFC/2022-23/P/2 | Expenditures | 343,245 | |||||||
04/10/2022 | SFCG/2022-23/R/77 | Direct Receipts | 8,360 | 18/10/2022 | SFCG/2022-23/P/68 | Expenditures | 14,751 | |||||||
04/10/2022 | SFCG/2022-23/R/79 | Direct Receipts | 12,460 | 20/10/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
04/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 25/10/2022 | SFCG/2022-23/P/62 | Expenditures | 34,971.11 | |||||||
05/10/2022 | SFCG/2022-23/R/75 | Direct Receipts | 4,980 | 25/10/2022 | SFCG/2022-23/P/69 | Expenditures | 9,980 | |||||||
05/10/2022 | SFCG/2022-23/R/78 | Direct Receipts | 35,016 | 25/10/2022 | SFCG/2022-23/P/70 | Expenditures | 39,680 | |||||||
12/10/2022 | SFCG/2022-23/R/80 | Direct Receipts | 2,000 | 25/10/2022 | SFCG/2022-23/P/71 | Expenditures | 66,620 | |||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/72 | Expenditures | 5,765 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/73 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/74 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/75 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:11 PM. |