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.) |
04/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 73,740 | 04/10/2022 | SFCG/2022-23/P/15 | Expenditures | 39,776 | |||||||
04/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 14/10/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
11/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 117,448 | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 257,752 | |||||||
19/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 11,220 | |||||||
31/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 23,485 | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 29,408 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 32,165 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 44,735 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/16 | Expenditures | 55,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:35 PM. |