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.) |
21/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 120,000 | 10/11/2022 | XVFC/2022-23/P/1 | Expenditures | 173,356 | |||||||
21/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 15/11/2022 | SFCG/2022-23/P/27 | Expenditures | 4,850 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/67 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/25 | Expenditures | 17,487 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/29 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/30 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/2 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:51 PM. |