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.) |
10/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 137,691 | 06/10/2022 | XVFC/2022-23/P/2 | Expenditures | 120,120 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/3 | Expenditures | 184,800 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/13 | Expenditures | 38,145 | ||||||||||
Direct Receipts | 20/10/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/20 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/21 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/22 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/23 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:09:40 PM. |