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.) |
17/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 739,797 | 08/11/2022 | XVFC/2022-23/P/2 | Expenditures | 3,642 | |||||||
17/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 129,916 | 08/11/2022 | XVFC/2022-23/P/3 | Expenditures | 3,636 | |||||||
17/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 82,596 | 08/11/2022 | XVFC/2022-23/P/4 | Expenditures | 10,897 | |||||||
23/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 17/11/2022 | SFCG/2022-23/P/62 | Expenditures | 22,450 | |||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/63 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/64 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:36 AM. |