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.) |
02/10/2022 | SFCG/2022-23/R/34 | Direct Receipts | 14,400 | 02/10/2022 | SFCG/2022-23/P/72 | Expenditures | 14,400 | |||||||
02/10/2022 | SFCG/2022-23/R/35 | Direct Receipts | 14,400 | 14/10/2022 | XVFC/2022-23/P/1 | Expenditures | 27,200 | |||||||
14/10/2022 | SFCG/2022-23/R/36 | Direct Receipts | 14,400 | 14/10/2022 | XVFC/2022-23/P/2 | Expenditures | 14,960 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/5 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/54 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/75 | Expenditures | 27,629 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/73 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/3 | Expenditures | 221,630 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/56 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/57 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/58 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:09:34 AM. |