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.) |
18/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 32,250 | 18/02/2023 | SFCG/2022-23/P/63 | Expenditures | 16,860 | |||||||
18/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 146,568 | 18/02/2023 | SFCG/2022-23/P/64 | Expenditures | 9,440 | |||||||
20/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 75,329 | 18/02/2023 | SFCG/2022-23/P/65 | Expenditures | 2,500 | |||||||
20/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 110,733 | 18/02/2023 | SFCG/2022-23/P/66 | Expenditures | 20,250 | |||||||
20/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 21,600 | 18/02/2023 | SFCG/2022-23/P/67 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/69 | Expenditures | 146,568 | ||||||||||
Direct Receipts | 18/02/2023 | SWMS/2022-23/P/10 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/10 | Expenditures | 181,800 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/7 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/8 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/70 | Expenditures | 114,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:32:44 PM. |