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.) |
25/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 113,728 | 19/10/2022 | XVFC/2022-23/P/1 | Expenditures | 192,543 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 282,233 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/32 | Expenditures | 14,140 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/33 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/34 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/35 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:25:05 PM. |