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.) |
16/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | 07/11/2022 | XVFC/2022-23/P/1 | Expenditures | 509,333 | |||||||
18/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 102,166 | 07/11/2022 | XVFC/2022-23/P/2 | Expenditures | 386,954 | |||||||
19/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 12/11/2022 | XVFC/2022-23/P/3 | Expenditures | 300,000 | |||||||
30/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 2,760 | 14/11/2022 | FFC/2022-23/P/1 | Expenditures | 7,981 | |||||||
30/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 46,862 | 18/11/2022 | SFCG/2022-23/P/18 | Expenditures | 419,529 | |||||||
30/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 19/11/2022 | SFCG/2022-23/P/13 | Expenditures | 11,820 | |||||||
Direct Receipts | 19/11/2022 | SWMS/2022-23/P/3 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/11 | Expenditures | 49,961 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/12 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/15 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/17 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/19 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:49 PM. |