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.) |
19/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,385,620 | 19/12/2022 | XVFC/2022-23/P/2 | Expenditures | 1,246,857 | |||||||
20/12/2022 | SFCG/2022-23/R/12 | Direct Receipts | 266,403 | 19/12/2022 | XVFC/2022-23/P/3 | Expenditures | 391,393 | |||||||
21/12/2022 | SFCG/2022-23/R/13 | Direct Receipts | 25,000 | 19/12/2022 | XVFC/2022-23/P/4 | Expenditures | 162,985 | |||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/63 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/64 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/65 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/66 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/68 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/69 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/70 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/71 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/72 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/73 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/74 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/106 | Expenditures | 41,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:35 AM. |