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.) |
26/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 48,517 | 14/03/2023 | XVFC/2022-23/P/10 | Expenditures | 19,069 | |||||||
27/03/2023 | SFCG/2022-23/R/27 | Direct Receipts | 33,637 | 14/03/2023 | XVFC/2022-23/P/8 | Expenditures | 202,619 | |||||||
27/03/2023 | SWMS/2022-23/R/10 | Direct Receipts | 2,500 | 14/03/2023 | XVFC/2022-23/P/9 | Expenditures | 11,680 | |||||||
27/03/2023 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 27/03/2023 | SFCG/2022-23/P/60 | Expenditures | 8,000 | |||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/61 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/62 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/63 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/64 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/65 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/66 | Expenditures | 4,912 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/67 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/68 | Expenditures | 4,927 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/69 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/71 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/73 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/74 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/75 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/77 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/03/2023 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/11 | Expenditures | 144,517 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/14 | Expenditures | 13,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:53:27 AM. |