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.) |
06/09/2022 | SFCG/2022-23/R/38 | Direct Receipts | 120,000 | 17/09/2022 | XVFC/2022-23/P/5 | Expenditures | 183,733 | |||||||
06/09/2022 | SFCG/2022-23/R/39 | Direct Receipts | 593 | 17/09/2022 | XVFC/2022-23/P/6 | Expenditures | 182,678 | |||||||
06/09/2022 | SFCG/2022-23/R/40 | Direct Receipts | 53,196 | 20/09/2022 | SFCG/2022-23/P/56 | Expenditures | 31,051 | |||||||
06/09/2022 | SFCG/2022-23/R/41 | Direct Receipts | 178,490 | 20/09/2022 | SFCG/2022-23/P/57 | Expenditures | 33,000 | |||||||
06/09/2022 | SFCG/2022-23/R/42 | Direct Receipts | 13,025 | 20/09/2022 | SFCG/2022-23/P/58 | Expenditures | 14,000 | |||||||
06/09/2022 | SFCG/2022-23/R/43 | Direct Receipts | 12,170 | 20/09/2022 | SFCG/2022-23/P/59 | Expenditures | 18,060 | |||||||
06/09/2022 | SFCG/2022-23/R/44 | Direct Receipts | 6,448 | 20/09/2022 | SFCG/2022-23/P/60 | Expenditures | 2,500 | |||||||
06/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | 20/09/2022 | SFCG/2022-23/P/61 | Expenditures | 19,800 | |||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/62 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/64 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/65 | Expenditures | 172,138 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/66 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 20/09/2022 | SWMS/2022-23/P/6 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:20 AM. |