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.) |
06/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 76,988 | 03/09/2022 | SFCG/2022-23/P/48 | Expenditures | 26,876 | |||||||
06/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 110,362 | 06/09/2022 | SFCG/2022-23/P/34 | Expenditures | 38,923 | |||||||
06/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 18,320 | 06/09/2022 | SFCG/2022-23/P/35 | Expenditures | 1,500 | |||||||
06/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 06/09/2022 | SFCG/2022-23/P/36 | Expenditures | 6,256 | |||||||
07/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 06/09/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
15/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 136,682 | 14/09/2022 | XVFC/2022-23/P/2 | Expenditures | 327,110 | |||||||
25/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 3,978 | 14/09/2022 | XVFC/2022-23/P/3 | Expenditures | 215,893 | |||||||
25/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 433 | 22/09/2022 | IAY/2022-23/P/1 | Expenditures | 574,962.59 | |||||||
25/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 584 | 26/09/2022 | SFCG/2022-23/P/37 | Expenditures | 29,789 | |||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/38 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/40 | Expenditures | 39,896 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/42 | Expenditures | 10,756 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/49 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:02 PM. |