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.) |
07/01/2023 | SFCG/2022-23/R/40 | Direct Receipts | 1,344 | 07/01/2023 | SFCG/2022-23/P/72 | Expenditures | 2,500 | |||||||
07/01/2023 | SFCG/2022-23/R/41 | Direct Receipts | 1,210 | 07/01/2023 | XVFC/2022-23/P/12 | Expenditures | 222,870 | |||||||
07/01/2023 | SFCG/2022-23/R/42 | Direct Receipts | 6,050 | 07/01/2023 | XVFC/2022-23/P/13 | Expenditures | 12,047 | |||||||
07/01/2023 | SFCG/2022-23/R/48 | Direct Receipts | 2,601 | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 193,957 | |||||||
07/01/2023 | SWMS/2022-23/R/15 | Direct Receipts | 18,000 | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 10,500 | |||||||
13/01/2023 | SFCG/2022-23/R/43 | Direct Receipts | 100 | 13/01/2023 | SFCG/2022-23/P/73 | Expenditures | 15,720 | |||||||
16/01/2023 | SFCG/2022-23/R/44 | Direct Receipts | 10,000 | 13/01/2023 | SFCG/2022-23/P/75 | Expenditures | 133,133 | |||||||
24/01/2023 | SFCG/2022-23/R/45 | Direct Receipts | 132,817 | 23/01/2023 | SFCG/2022-23/P/74 | Expenditures | 4,000 | |||||||
24/01/2023 | SFCG/2022-23/R/47 | Direct Receipts | 180,000 | 27/01/2023 | SFCG/2022-23/P/76 | Expenditures | 9,000 | |||||||
25/01/2023 | SFCG/2022-23/R/46 | Direct Receipts | 8,375 | 27/01/2023 | SFCG/2022-23/P/77 | Expenditures | 60,870 | |||||||
25/01/2023 | SFCG/2022-23/R/49 | Direct Receipts | 144,945 | 27/01/2023 | SFCG/2022-23/P/78 | Expenditures | 57,384 | |||||||
27/01/2023 | SFCG/2022-23/R/50 | Direct Receipts | 9,000 | 27/01/2023 | SWMS/2022-23/P/9 | Expenditures | 18,000 | |||||||
27/01/2023 | SWMS/2022-23/R/16 | Direct Receipts | 530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:06:16 PM. |