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.) |
08/11/2022 | SFCG/2022-23/R/40 | Direct Receipts | 93,836 | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 75,000 | |||||||
08/11/2022 | SFCG/2022-23/R/41 | Direct Receipts | 621 | 18/11/2022 | SFCG/2022-23/P/74 | Expenditures | 120,000 | |||||||
08/11/2022 | SFCG/2022-23/R/42 | Direct Receipts | 120,000 | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 42,000 | |||||||
08/11/2022 | SFCG/2022-23/R/43 | Direct Receipts | 424 | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 42,000 | |||||||
08/11/2022 | SFCG/2022-23/R/44 | Direct Receipts | 1,250 | Expenditures | ||||||||||
08/11/2022 | SFCG/2022-23/R/45 | Direct Receipts | 244 | Expenditures | ||||||||||
08/11/2022 | SFCG/2022-23/R/46 | Direct Receipts | 113,871 | Expenditures | ||||||||||
08/11/2022 | SFCG/2022-23/R/47 | Direct Receipts | 45,166 | Expenditures | ||||||||||
08/11/2022 | SFCG/2022-23/R/48 | Direct Receipts | 44,240 | Expenditures | ||||||||||
08/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:57 PM. |