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/54 | Direct Receipts | 23,900 | 25/10/2022 | SFCG/2022-23/P/73 | Expenditures | 61,078 | |||||||
04/10/2022 | SFCG/2022-23/R/55 | Direct Receipts | 24,000 | 25/10/2022 | SFCG/2022-23/P/74 | Expenditures | 2,500 | |||||||
04/10/2022 | SFCG/2022-23/R/56 | Direct Receipts | 47,694 | 25/10/2022 | SFCG/2022-23/P/75 | Expenditures | 29,600 | |||||||
04/10/2022 | SFCG/2022-23/R/57 | Direct Receipts | 22,500 | 25/10/2022 | SFCG/2022-23/P/76 | Expenditures | 30,300 | |||||||
04/10/2022 | SFCG/2022-23/R/58 | Direct Receipts | 10,000 | 25/10/2022 | SFCG/2022-23/P/77 | Expenditures | 44,100 | |||||||
04/10/2022 | SFCG/2022-23/R/59 | Direct Receipts | 42,030 | 25/10/2022 | SFCG/2022-23/P/78 | Expenditures | 43,200 | |||||||
04/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 43,314 | 25/10/2022 | SFCG/2022-23/P/79 | Expenditures | 39,200 | |||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/80 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/81 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/82 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/10/2022 | SWMS/2022-23/P/7 | Expenditures | 42,096 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/5 | Expenditures | 1,157,886 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/6 | Expenditures | 125,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:43 PM. |