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/36 | Direct Receipts | 145,922 | 06/10/2022 | FFC/2022-23/P/1 | Expenditures | 494,473 | |||||||
04/10/2022 | SFCG/2022-23/R/37 | Direct Receipts | 10,000 | 10/10/2022 | SFCG/2022-23/P/64 | Expenditures | 16,170 | |||||||
04/10/2022 | SFCG/2022-23/R/38 | Direct Receipts | 53,800.3 | 11/10/2022 | XVFC/2022-23/P/4 | Expenditures | 36,477 | |||||||
04/10/2022 | SFCG/2022-23/R/39 | Direct Receipts | 2,999.96 | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 161,167 | |||||||
04/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 18,000 | 11/10/2022 | XVFC/2022-23/P/6 | Expenditures | 20,290 | |||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/63 | Expenditures | 57,578 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/65 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/66 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/67 | Expenditures | 38,050 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/68 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/69 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/70 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/71 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/73 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/6 | Expenditures | 17,169 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 373,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:38 PM. |