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.) |
26/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 15,576 | 01/08/2022 | SFCG/2022-23/P/47 | Expenditures | 69,440 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/48 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/49 | Expenditures | 67,811 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/50 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/10 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/11 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/12 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/7 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/8 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/9 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/13 | Expenditures | 920 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/14 | Expenditures | 740 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 740 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2022 | SFCG/2022-23/P/51 | Expenditures | 342,000 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/54 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/55 | Expenditures | 9,776 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/56 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/57 | Expenditures | 9,817 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/58 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/59 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/60 | Expenditures | 9,923 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/61 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/62 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/63 | Expenditures | 9,952 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/64 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:55:58 AM. |