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.) |
27/06/2022 | SFCG/2022-23/R/1 | Direct Receipts | 42,464 | 22/06/2022 | XVFC/2022-23/P/1 | Expenditures | 162,627 | |||||||
27/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 5,000 | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 88,894 | |||||||
27/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 47,464 | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 165,313 | |||||||
27/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 977 | 27/06/2022 | SFCG/2022-23/P/1 | Expenditures | 2,900 | |||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/2 | Expenditures | 2,398 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/3 | Expenditures | 21,548 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/4 | Expenditures | 4,952 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/5 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/6 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/7 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/8 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:58:18 PM. |