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.) |
07/02/2023 | SFCG/2022-23/R/100 | Direct Receipts | 287,981 | 22/02/2023 | SFCG/2022-23/P/91 | Expenditures | 83,012 | |||||||
07/02/2023 | SFCG/2022-23/R/101 | Direct Receipts | 169 | 22/02/2023 | SWMS/2022-23/P/8 | Expenditures | 28,800 | |||||||
07/02/2023 | SFCG/2022-23/R/102 | Direct Receipts | 24,363 | 23/02/2023 | XVFC/2022-23/P/3 | Expenditures | 78,299 | |||||||
07/02/2023 | SFCG/2022-23/R/103 | Direct Receipts | 216 | 23/02/2023 | XVFC/2022-23/P/4 | Expenditures | 14,029 | |||||||
07/02/2023 | SFCG/2022-23/R/104 | Direct Receipts | 9,080 | 23/02/2023 | XVFC/2022-23/P/5 | Expenditures | 4,592 | |||||||
07/02/2023 | SFCG/2022-23/R/105 | Direct Receipts | 11,308 | 24/02/2023 | XVFC/2022-23/P/6 | Expenditures | 315,595 | |||||||
07/02/2023 | SFCG/2022-23/R/106 | Direct Receipts | 5,810 | 27/02/2023 | SFCG/2022-23/P/92 | Expenditures | 180,000 | |||||||
07/02/2023 | SFCG/2022-23/R/107 | Direct Receipts | 28,996 | 27/02/2023 | SFCG/2022-23/P/93 | Expenditures | 7,300 | |||||||
07/02/2023 | SFCG/2022-23/R/108 | Direct Receipts | 32,171 | 27/02/2023 | SFCG/2022-23/P/94 | Expenditures | 133,973 | |||||||
07/02/2023 | SFCG/2022-23/R/109 | Direct Receipts | 25,196 | 27/02/2023 | SFCG/2022-23/P/95 | Expenditures | 67,973 | |||||||
07/02/2023 | SFCG/2022-23/R/110 | Direct Receipts | 31,326 | 27/02/2023 | SFCG/2022-23/P/96 | Expenditures | 5,000 | |||||||
07/02/2023 | SFCG/2022-23/R/111 | Direct Receipts | 5,643 | 27/02/2023 | SFCG/2022-23/P/97 | Expenditures | 9,900 | |||||||
07/02/2023 | SFCG/2022-23/R/99 | Direct Receipts | 87 | 27/02/2023 | SFCG/2022-23/P/98 | Expenditures | 33,085 | |||||||
07/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 14,400 | 27/02/2023 | SFCG/2022-23/P/99 | Expenditures | 22,010 | |||||||
07/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 449 | 27/02/2023 | XVFC/2022-23/P/7 | Expenditures | 319,186 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:26 AM. |