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.) |
31/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 2,757 | 28/10/2022 | XVFC/2022-23/P/3 | Expenditures | 95,095 | |||||||
31/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 31/10/2022 | SFCG/2022-23/P/54 | Expenditures | 12,050 | |||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/55 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/56 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/58 | Expenditures | 3,665 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/59 | Expenditures | 895 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/62 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/63 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/64 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/66 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/67 | Expenditures | 35,883 | ||||||||||
Direct Receipts | 31/10/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:03 AM. |