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.) |
05/12/2022 | SFCG/2022-23/R/69 | Direct Receipts | 409 | 07/12/2022 | XVFC/2022-23/P/4 | Expenditures | 220,323 | |||||||
06/12/2022 | SFCG/2022-23/R/72 | Direct Receipts | 72 | 07/12/2022 | XVFC/2022-23/P/5 | Expenditures | 330,794 | |||||||
06/12/2022 | SFCG/2022-23/R/74 | Direct Receipts | 18,195 | 07/12/2022 | XVFC/2022-23/P/6 | Expenditures | 28,777 | |||||||
06/12/2022 | SFCG/2022-23/R/75 | Direct Receipts | 10,270 | 07/12/2022 | XVFC/2022-23/P/7 | Expenditures | 19,164 | |||||||
06/12/2022 | SFCG/2022-23/R/76 | Direct Receipts | 6,650 | 10/12/2022 | XVFC/2022-23/P/10 | Expenditures | 49,580 | |||||||
06/12/2022 | SFCG/2022-23/R/77 | Direct Receipts | 388 | 10/12/2022 | XVFC/2022-23/P/11 | Expenditures | 46,455 | |||||||
06/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 18,000 | 10/12/2022 | XVFC/2022-23/P/8 | Expenditures | 534,151 | |||||||
07/12/2022 | SFCG/2022-23/R/71 | Direct Receipts | 86,516 | 10/12/2022 | XVFC/2022-23/P/9 | Expenditures | 569,413 | |||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/100 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/101 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/102 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/104 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/94 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/95 | Expenditures | 79,609 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/96 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/98 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/99 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2022 | SWMS/2022-23/P/9 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/103 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:09 PM. |