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.) |
14/10/2022 | SFCG/2022-23/R/24 | Direct Receipts | 100,000 | 11/10/2022 | SFCG/2022-23/P/29 | Expenditures | 43,972 | |||||||
14/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 12/10/2022 | XVFC/2022-23/P/1 | Expenditures | 13,600 | |||||||
20/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 300,000 | 12/10/2022 | XVFC/2022-23/P/2 | Expenditures | 7,480 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/3 | Expenditures | 29,554 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/32 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/33 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/10/2022 | FFC/2022-23/P/1 | Expenditures | 240,529 | ||||||||||
Direct Receipts | 19/10/2022 | FFC/2022-23/P/2 | Expenditures | 197,289 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 107,951 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 218,220 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/31 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:39:34 AM. |