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.) |
31/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 1,000 | 27/12/2022 | SFCG/2022-23/P/62 | Expenditures | 11,780 | |||||||
31/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 100,000 | 27/12/2022 | SFCG/2022-23/P/63 | Expenditures | 15,600 | |||||||
31/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 5,250 | 27/12/2022 | SFCG/2022-23/P/64 | Expenditures | 14,370 | |||||||
31/12/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 27/12/2022 | SFCG/2022-23/P/65 | Expenditures | 9,000 | |||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/66 | Expenditures | 134,600 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/67 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/68 | Expenditures | 37,159 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/69 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 27/12/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 315,201 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 113,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:22 PM. |