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.) |
06/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 1,108 | 06/01/2023 | XVFC/2022-23/P/2 | Expenditures | 91,800 | |||||||
06/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 20,552 | 09/01/2023 | XVFC/2022-23/P/3 | Expenditures | 13,178 | |||||||
06/01/2023 | SWMS/2022-23/R/8 | Direct Receipts | 7,247 | 09/01/2023 | XVFC/2022-23/P/4 | Expenditures | 422 | |||||||
24/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 38,773 | 09/01/2023 | XVFC/2022-23/P/5 | Expenditures | 7,480 | |||||||
24/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 180,000 | 13/01/2023 | SFCG/2022-23/P/58 | Expenditures | 29,379 | |||||||
24/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 71,161 | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 238,680 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:57:27 PM. |