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.) |
20/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 3,300 | 18/10/2022 | XVFC/2022-23/P/1 | Expenditures | 13,600 | |||||||
21/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,300 | 18/10/2022 | XVFC/2022-23/P/2 | Expenditures | 3,740 | |||||||
21/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 100,000 | 20/10/2022 | SFCG/2022-23/P/22 | Expenditures | 26,475 | |||||||
21/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 100,000 | 21/10/2022 | SFCG/2022-23/P/23 | Expenditures | 100,000 | |||||||
21/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 3,600 | 21/10/2022 | SFCG/2022-23/P/24 | Expenditures | 26,390 | |||||||
27/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 3,165 | 21/10/2022 | SFCG/2022-23/P/25 | Expenditures | 4,160 | |||||||
Direct Receipts | 21/10/2022 | SWMS/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/36 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/37 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/26 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/27 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 27/10/2022 | IAY/2022-23/P/1 | Expenditures | 16,023.15 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:24:26 PM. |