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.) |
29/12/2022 | SFCG/2022-23/R/9 | Direct Receipts | 60,000 | 04/12/2022 | XVFC/2022-23/P/1 | Expenditures | 286,638 | |||||||
29/12/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 13/12/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/2 | Expenditures | 335,106 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/3 | Expenditures | 139,701 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/68 | Expenditures | 30,416 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/69 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/70 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/71 | Expenditures | 840 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/12/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:31:17 AM. |