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.) |
01/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 75,137 | 03/10/2022 | SFCG/2022-23/P/28 | Expenditures | 37,328 | |||||||
06/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 37 | 03/10/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
06/10/2022 | SFCG/2022-23/R/20 | Direct Receipts | 1,380 | 19/10/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
06/10/2022 | SFCG/2022-23/R/21 | Direct Receipts | 610 | 20/10/2022 | SFCG/2022-23/P/22 | Expenditures | 23,100 | |||||||
06/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 112 | 20/10/2022 | SFCG/2022-23/P/23 | Expenditures | 19,850 | |||||||
11/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 20/10/2022 | SFCG/2022-23/P/24 | Expenditures | 12,000 | |||||||
20/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 100,000 | 20/10/2022 | SFCG/2022-23/P/25 | Expenditures | 7,500 | |||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/26 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/29 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:41:50 AM. |