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.) |
01/03/2023 | SFCG/2022-23/R/16 | Direct Receipts | 165,961 | 03/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 169,759 | |||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/61 | Expenditures | 71,369 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/62 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/2 | Expenditures | 368,907 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/3 | Expenditures | 25,675 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/4 | Expenditures | 177,116 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/5 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/65 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/66 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/67 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/68 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/69 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/3 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/6 | Expenditures | 11,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:09 AM. |