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.) |
16/12/2022 | SFCG/2022-23/R/6 | Direct Receipts | 230,571 | 16/12/2022 | SFCG/2022-23/P/131 | Expenditures | 15,500 | |||||||
16/12/2022 | SFCG/2022-23/R/7 | Direct Receipts | 54,670 | 16/12/2022 | SFCG/2022-23/P/132 | Expenditures | 18,600 | |||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/133 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/134 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/135 | Expenditures | 12,985 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/136 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/137 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/138 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/139 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/140 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/141 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/3 | Expenditures | 412,168 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/4 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/5 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/142 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/143 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/144 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/145 | Expenditures | 13,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:10 AM. |