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.) |
02/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 647 | 03/01/2023 | XVFC/2022-23/P/4 | Expenditures | 186,896 | |||||||
02/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 950 | 03/01/2023 | XVFC/2022-23/P/5 | Expenditures | 186,920 | |||||||
04/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 14,480 | 03/01/2023 | XVFC/2022-23/P/6 | Expenditures | 186,353 | |||||||
06/01/2023 | SWMS/2022-23/R/15 | Direct Receipts | 142 | 03/01/2023 | XVFC/2022-23/P/7 | Expenditures | 173,881 | |||||||
09/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 18,000 | 03/01/2023 | XVFC/2022-23/P/8 | Expenditures | 12,614 | |||||||
21/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 160,544 | 04/01/2023 | SFCG/2022-23/P/84 | Expenditures | 10,000 | |||||||
21/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 180,000 | 04/01/2023 | SFCG/2022-23/P/85 | Expenditures | 14,850 | |||||||
21/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 117,432 | 04/01/2023 | SFCG/2022-23/P/86 | Expenditures | 14,750 | |||||||
27/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 14,025 | 04/01/2023 | SFCG/2022-23/P/92 | Expenditures | 35,206 | |||||||
Direct Receipts | 05/01/2023 | SWMS/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/87 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/01/2023 | SFCG/2022-23/P/91 | Expenditures | 386,000 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/88 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/89 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/90 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:12 AM. |