Voucher Wise Summary Report
Opening Balance | 7,008,672.4 | |||||||||||||
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.) |
30/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 160,741 | 30/04/2022 | SFCG/2022-23/P/1 | Expenditures | 49,935 | |||||||
30/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 146,607 | 30/04/2022 | SFCG/2022-23/P/10 | Expenditures | 50,050 | |||||||
30/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 261,623 | 30/04/2022 | SFCG/2022-23/P/11 | Expenditures | 19,200 | |||||||
30/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 30/04/2022 | SFCG/2022-23/P/2 | Expenditures | 12,600 | |||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/3 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/4 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/5 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/6 | Expenditures | 31,728 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/8 | Expenditures | 52,080 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/9 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/04/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 202,525 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 134,763 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 56,419 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 97,450 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 105,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:21 AM. |