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.) |
11/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 100,000 | 14/10/2022 | XVFC/2022-23/P/1 | Expenditures | 196,523 | |||||||
11/10/2022 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 14/10/2022 | XVFC/2022-23/P/2 | Expenditures | 499,099 | |||||||
11/10/2022 | SWMS/2022-23/R/13 | Direct Receipts | 300 | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 161,543 | |||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/25 | Expenditures | 65,309 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/26 | Expenditures | 8,998 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/28 | Expenditures | 23,709 | ||||||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/29 | Expenditures | 27,670 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/30 | Expenditures | 21,575 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/31 | Expenditures | 20,755 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/4 | Expenditures | 10,996 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/5 | Expenditures | 26,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:16 PM. |