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.) |
01/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,372,173 | 08/11/2022 | SFCG/2022-23/P/83 | Expenditures | 59,932 | |||||||
10/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 10,000 | 08/11/2022 | SWMS/2022-23/P/9 | Expenditures | 25,200 | |||||||
11/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 25,200 | 12/11/2022 | XVFC/2022-23/P/1 | Expenditures | 115,791 | |||||||
17/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 117,609 | 17/11/2022 | SFCG/2022-23/P/77 | Expenditures | 4,500 | |||||||
17/11/2022 | SFCG/2022-23/R/35 | Direct Receipts | 105,538 | 22/11/2022 | SFCG/2022-23/P/47 | Expenditures | 5,000 | |||||||
18/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 90,518 | 22/11/2022 | SFCG/2022-23/P/48 | Expenditures | 2,500 | |||||||
30/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 120,000 | 22/11/2022 | SFCG/2022-23/P/49 | Expenditures | 1,280 | |||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/50 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/51 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/52 | Expenditures | 52,180 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/53 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/54 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/55 | Expenditures | 4,744 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/56 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/2 | Expenditures | 204,625 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/3 | Expenditures | 335,155 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/78 | Expenditures | 24,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:24 AM. |