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.) |
05/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 40,227 | 08/09/2022 | SFCG/2022-23/P/14 | Expenditures | 44,368 | |||||||
30/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 132,627 | 16/09/2022 | XVFC/2022-23/P/4 | Expenditures | 41,317 | |||||||
30/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 4,792 | 16/09/2022 | XVFC/2022-23/P/5 | Expenditures | 843 | |||||||
30/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 59,999 | 23/09/2022 | SFCG/2022-23/P/13 | Expenditures | 37,203 | |||||||
30/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,498 | 23/09/2022 | XVFC/2022-23/P/6 | Expenditures | 181,800 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 69,476 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/12 | Expenditures | 43,078 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 183,800 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:42 AM. |