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.) |
07/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 10,000 | 07/10/2022 | SFCG/2022-23/P/26 | Expenditures | 11,640 | |||||||
14/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 18,095 | 07/10/2022 | SFCG/2022-23/P/31 | Expenditures | 41,438 | |||||||
18/10/2022 | SFCG/2022-23/R/32 | Direct Receipts | 14,400 | 14/10/2022 | SFCG/2022-23/P/27 | Expenditures | 10,000 | |||||||
21/10/2022 | SFCG/2022-23/R/25 | Direct Receipts | 100,000 | 14/10/2022 | SFCG/2022-23/P/28 | Expenditures | 48,000 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 342,754 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/59 | Expenditures | 64,966 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 131,660 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 54,876 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/60 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 397,024 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 175,858 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/34 | Expenditures | 19,981 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/35 | Expenditures | 19,892 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/36 | Expenditures | 19,837 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/37 | Expenditures | 11,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:43:53 PM. |