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.) |
12/01/2023 | SFCG/2022-23/R/55 | Direct Receipts | 18,000 | 12/01/2023 | SFCG/2022-23/P/132 | Expenditures | 23,280 | |||||||
20/01/2023 | SFCG/2022-23/R/47 | Direct Receipts | 100,000 | 12/01/2023 | SFCG/2022-23/P/133 | Expenditures | 2,500 | |||||||
20/01/2023 | SFCG/2022-23/R/52 | Direct Receipts | 100,000 | 12/01/2023 | SFCG/2022-23/P/145 | Expenditures | 36,238 | |||||||
24/01/2023 | SFCG/2022-23/R/48 | Direct Receipts | 176,275 | 12/01/2023 | SFCG/2022-23/P/146 | Expenditures | 10,000 | |||||||
24/01/2023 | SFCG/2022-23/R/53 | Direct Receipts | 84,993 | 12/01/2023 | SFCG/2022-23/P/149 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 590,106 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/134 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/136 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/137 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/138 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/141 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/142 | Expenditures | 67,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:00 AM. |