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.) |
31/03/2023 | SFCG/2022-23/R/22 | Direct Receipts | 55,940 | 24/03/2023 | XVFC/2022-23/P/3 | Expenditures | 7,480 | |||||||
31/03/2023 | SFCG/2022-23/R/23 | Direct Receipts | 2,067 | 24/03/2023 | XVFC/2022-23/P/4 | Expenditures | 13,178 | |||||||
31/03/2023 | SFCG/2022-23/R/24 | Direct Receipts | 18,274 | 24/03/2023 | XVFC/2022-23/P/5 | Expenditures | 422 | |||||||
31/03/2023 | SWMS/2022-23/R/12 | Direct Receipts | 14,400 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 174,610 | |||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/35 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/36 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/37 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/38 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/41 | Expenditures | 65,306 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/42 | Expenditures | 29,965 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/43 | Expenditures | 10,792 | ||||||||||
Direct Receipts | 31/03/2023 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:57:12 PM. |