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.) |
08/02/2023 | SFCG/2022-23/R/33 | Direct Receipts | 16,310 | 02/02/2023 | SFCG/2022-23/P/106 | Expenditures | 23,180 | |||||||
11/02/2023 | SFCG/2022-23/R/34 | Direct Receipts | 9,093 | 03/02/2023 | XVFC/2022-23/P/5 | Expenditures | 175,500 | |||||||
11/02/2023 | SFCG/2022-23/R/35 | Direct Receipts | 1,578 | 07/02/2023 | SFCG/2022-23/P/107 | Expenditures | 9,830 | |||||||
16/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 14,400 | 07/02/2023 | SFCG/2022-23/P/108 | Expenditures | 16,200 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/6 | Expenditures | 366,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/7 | Expenditures | 229,500 | ||||||||||
Direct Receipts | 11/02/2023 | SFCG/2022-23/P/112 | Expenditures | 27,112 | ||||||||||
Direct Receipts | 11/02/2023 | SWMS/2022-23/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/109 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/110 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/111 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:30:45 PM. |