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.) |
31/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 40,116 | 23/12/2022 | FFC/2022-23/P/1 | OB Cancellation | 61,109 | |||||||
31/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 14,697 | 24/12/2022 | SFCG/2022-23/P/44 | Expenditures | 1,050 | |||||||
31/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 1,078 | 24/12/2022 | SFCG/2022-23/P/45 | Expenditures | 28,668 | |||||||
31/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 3,600 | 24/12/2022 | SWMS/2022-23/P/8 | Expenditures | 3,600 | |||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/1 | Expenditures | 29,141 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 1,288 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 25,702 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 1,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:37 AM. |