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.) |
16/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 486,178 | 16/02/2023 | XVFC/2022-23/P/3 | Expenditures | 492,582 | |||||||
17/02/2023 | SFCG/2022-23/R/7 | Direct Receipts | 50,906 | 17/02/2023 | SFCG/2022-23/P/33 | Expenditures | 6,000 | |||||||
17/02/2023 | SFCG/2022-23/R/9 | Direct Receipts | 3,694 | 17/02/2023 | SFCG/2022-23/P/34 | Expenditures | 5,522 | |||||||
17/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 21,851 | 17/02/2023 | SFCG/2022-23/P/35 | Expenditures | 8,500 | |||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/36 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/37 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/38 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/39 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/49 | Expenditures | 50,508 | ||||||||||
Direct Receipts | 17/02/2023 | SWMS/2022-23/P/10 | Expenditures | 21,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:57 PM. |