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.) |
02/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 1,588 | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 469,282 | |||||||
03/01/2023 | FFC/2022-23/R/7 | Direct Receipts | 350,000 | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 46,539 | |||||||
24/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 111,985 | 31/01/2023 | FFC/2022-23/P/6 | Expenditures | 247,301 | |||||||
30/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 100,000 | 31/01/2023 | FFC/2022-23/P/7 | Expenditures | 84,530 | |||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/43 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/44 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/45 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/46 | Expenditures | 54,960 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/14 | Expenditures | 153,248 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/15 | Expenditures | 340,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:17:14 AM. |