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.) |
21/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 10,000 | 10/10/2022 | SFCG/2022-23/P/62 | Expenditures | 27,010 | |||||||
21/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 10/10/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/2 | Expenditures | 28,153 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/3 | Expenditures | 609,747 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/63 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/64 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/65 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/66 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/67 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/68 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 21/10/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 108,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:27:33 AM. |