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.) |
06/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 112,030 | 07/09/2022 | XVFC/2022-23/P/1 | Expenditures | 342,624 | |||||||
20/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 19,500 | 07/09/2022 | XVFC/2022-23/P/2 | Expenditures | 27,200 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/3 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 559,347 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/5 | Expenditures | 35,091 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/31 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/09/2022 | SWMS/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/33 | Expenditures | 101,210 | ||||||||||
Direct Receipts | 22/09/2022 | SWMS/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:18 PM. |