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.) |
06/02/2023 | SFCG/2022-23/R/59 | Direct Receipts | 21,600 | 09/02/2023 | XVFC/2022-23/P/10 | Expenditures | 14,030 | |||||||
06/02/2023 | SFCG/2022-23/R/60 | Direct Receipts | 19,300 | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 4,500 | |||||||
06/02/2023 | SFCG/2022-23/R/61 | Direct Receipts | 28,240 | 09/02/2023 | XVFC/2022-23/P/9 | Expenditures | 78,753 | |||||||
06/02/2023 | SFCG/2022-23/R/62 | Direct Receipts | 14,650 | 10/02/2023 | XVFC/2022-23/P/12 | Expenditures | 200,000 | |||||||
06/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 42,523 | 27/02/2023 | SFCG/2022-23/P/92 | Expenditures | 8,000 | |||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/93 | Expenditures | 8,001 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/94 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/95 | Expenditures | 145,640 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/96 | Expenditures | 186,419 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/97 | Expenditures | 95,066 | ||||||||||
Direct Receipts | 27/02/2023 | SWMS/2022-23/P/9 | Expenditures | 15,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:02 AM. |