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.) |
20/03/2023 | SFCG/2022-23/R/10 | Direct Receipts | 345,967 | 18/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 2,960,648 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/7 | Expenditures | 1,100,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/8 | Expenditures | 194,860 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/95 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/96 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/10 | Expenditures | 177,311 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/9 | Expenditures | 405,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:45:05 PM. |