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.) |
17/08/2022 | SFCG/2022-23/R/1 | Direct Receipts | 137,452 | 17/08/2022 | XVFC/2022-23/P/2 | Expenditures | 158,994 | |||||||
17/08/2022 | SFCG/2022-23/R/2 | Direct Receipts | 10,000 | 18/08/2022 | SFCG/2022-23/P/1 | Expenditures | 14,190 | |||||||
17/08/2022 | SFCG/2022-23/R/3 | Direct Receipts | 8,000 | 18/08/2022 | SFCG/2022-23/P/2 | Expenditures | 18,150 | |||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/5 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/3 | Expenditures | 18,326 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 26,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:52:56 AM. |