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.) |
05/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 204,495 | 17/09/2022 | FFC/2022-23/P/1 | Expenditures | 243,060 | |||||||
05/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 17/09/2022 | FFC/2022-23/P/2 | Expenditures | 270,999 | |||||||
05/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 66,142 | 19/09/2022 | SFCG/2022-23/P/31 | Expenditures | 1,100 | |||||||
07/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,000 | 19/09/2022 | SFCG/2022-23/P/32 | Expenditures | 106,526 | |||||||
08/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 98,965 | |||||||
13/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,390 | 19/09/2022 | XVFC/2022-23/P/5 | Expenditures | 14,960 | |||||||
27/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 9,279 | 19/09/2022 | XVFC/2022-23/P/6 | Expenditures | 27,200 | |||||||
27/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 20 | 19/09/2022 | XVFC/2022-23/P/7 | Expenditures | 186,561 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/8 | Expenditures | 275,183 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 185,795 | ||||||||||
Direct Receipts | 27/09/2022 | IAY/2022-23/P/1 | Expenditures | 255,287 | ||||||||||
Direct Receipts | 27/09/2022 | IAY/2022-23/P/2 | Expenditures | 1,890,642 | ||||||||||
Direct Receipts | 27/09/2022 | IAY/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:11:51 AM. |