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 | NRLM/2022-23/R/2 | Direct Receipts | 51 | 07/03/2023 | FFC/2022-23/P/2 | Expenditures | 312,876 | |||||||
31/03/2023 | NRLM/2022-23/R/3 | Direct Receipts | 1,539 | 07/03/2023 | XVFC/2022-23/P/3 | Expenditures | 301,405 | |||||||
31/03/2023 | SFCG/2022-23/R/22 | Direct Receipts | 2,028 | 07/03/2023 | XVFC/2022-23/P/4 | Expenditures | 212,496 | |||||||
31/03/2023 | SFCG/2022-23/R/23 | Direct Receipts | 10,200 | 08/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 1,870,276 | |||||||
31/03/2023 | SFCG/2022-23/R/24 | Direct Receipts | 25,252 | 08/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 163,394 | |||||||
31/03/2023 | SFCG/2022-23/R/25 | Direct Receipts | 30,378 | 31/03/2023 | SFCG/2022-23/P/69 | Expenditures | 3,198 | |||||||
31/03/2023 | SFCG/2022-23/R/26 | Direct Receipts | 341 | 31/03/2023 | SFCG/2022-23/P/70 | Expenditures | 840 | |||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/72 | Expenditures | 4,983 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/73 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/74 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/75 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/76 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/77 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/78 | Expenditures | 126 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/79 | Expenditures | 91,391 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/80 | Expenditures | 88,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:59:16 AM. |