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.) |
10/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 100,000 | 16/11/2022 | SFCG/2022-23/P/32 | Expenditures | 7,890 | |||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/33 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/34 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/36 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/37 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/38 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/39 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/43 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/45 | Expenditures | 23,382 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/46 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/11/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/6 | Expenditures | 54,304 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/7 | Expenditures | 550 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/8 | Expenditures | 4,877 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/9 | Expenditures | 50 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/10 | Expenditures | 14,822 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/11 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:37:27 AM. |