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.) |
07/06/2022 | SFCG/2022-23/R/22 | Direct Receipts | 1,284 | 15/06/2022 | SWMS/2022-23/P/3 | Expenditures | 43,200 | |||||||
07/06/2022 | SFCG/2022-23/R/23 | Direct Receipts | 6,673 | 16/06/2022 | SFCG/2022-23/P/34 | Expenditures | 61,634 | |||||||
07/06/2022 | SFCG/2022-23/R/24 | Direct Receipts | 3,364 | 16/06/2022 | SFCG/2022-23/P/35 | Expenditures | 42,900 | |||||||
07/06/2022 | SFCG/2022-23/R/25 | Direct Receipts | 50,604 | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 502,466 | |||||||
07/06/2022 | SFCG/2022-23/R/26 | Direct Receipts | 11,000 | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 43,703 | |||||||
07/06/2022 | SFCG/2022-23/R/27 | Direct Receipts | 51,134 | 21/06/2022 | SFCG/2022-23/P/36 | Expenditures | 30,500 | |||||||
07/06/2022 | SFCG/2022-23/R/28 | Direct Receipts | 13,050 | 21/06/2022 | SFCG/2022-23/P/37 | Expenditures | 43,200 | |||||||
07/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 43,200 | 21/06/2022 | SFCG/2022-23/P/38 | Expenditures | 39,200 | |||||||
07/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 145 | 21/06/2022 | SFCG/2022-23/P/39 | Expenditures | 49,500 | |||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/40 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/41 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/42 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:10 PM. |