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.) |
28/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 72,655 | 14/11/2022 | XVFC/2022-23/P/4 | Expenditures | 38,420 | |||||||
28/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 6,600 | 14/11/2022 | XVFC/2022-23/P/5 | Expenditures | 221,258 | |||||||
28/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 1,660 | 26/11/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | |||||||
28/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,300 | 26/11/2022 | XVFC/2022-23/P/7 | Expenditures | 30,824 | |||||||
28/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 56,822 | 30/11/2022 | SFCG/2022-23/P/68 | Expenditures | 12,050 | |||||||
28/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 30/11/2022 | SFCG/2022-23/P/69 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/70 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/74 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/75 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/77 | Expenditures | 895 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/78 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/79 | Expenditures | 34,809 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:44:21 AM. |