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.) |
02/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 29,177.38 | 02/06/2022 | SFCG/2022-23/P/7 | Expenditures | 47,024 | |||||||
08/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 36,000 | 02/06/2022 | SFCG/2022-23/P/8 | Expenditures | 20,250 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 172,901 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 101,706 | ||||||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 239,185 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/10 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/11 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/12 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:30 AM. |