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.) |
30/03/2023 | SFCG/2022-23/R/40 | Direct Receipts | 4,715 | 28/03/2023 | XVFC/2022-23/P/8 | Expenditures | 342,848 | |||||||
30/03/2023 | SFCG/2022-23/R/41 | Direct Receipts | 181,000 | 30/03/2023 | SFCG/2022-23/P/112 | Expenditures | 4,500 | |||||||
30/03/2023 | SFCG/2022-23/R/42 | Direct Receipts | 4,130 | 30/03/2023 | SFCG/2022-23/P/113 | Expenditures | 22,990 | |||||||
30/03/2023 | SWMS/2022-23/R/16 | Direct Receipts | 21,600 | 30/03/2023 | SFCG/2022-23/P/114 | Expenditures | 150,871 | |||||||
30/03/2023 | SWMS/2022-23/R/17 | Direct Receipts | 108 | 30/03/2023 | SFCG/2022-23/P/115 | Expenditures | 79,044 | |||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/116 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/117 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/118 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/119 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/120 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/121 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/122 | Expenditures | 162 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/123 | Expenditures | 41,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:10 PM. |