Voucher Wise Summary Report
Opening Balance | 14,370,095.45 | |||||||||||||
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.) |
14/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 114,948 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 348,927 | |||||||
14/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 141,526 | |||||||
14/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 537,371 | 14/04/2022 | SFCG/2022-23/P/1 | Expenditures | 29,449 | |||||||
14/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 21,600 | 14/04/2022 | SFCG/2022-23/P/10 | Expenditures | 16,300 | |||||||
Direct Receipts | 14/04/2022 | SFCG/2022-23/P/11 | Expenditures | 27,618 | ||||||||||
Direct Receipts | 14/04/2022 | SFCG/2022-23/P/12 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 14/04/2022 | SFCG/2022-23/P/13 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 14/04/2022 | SFCG/2022-23/P/14 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 14/04/2022 | SFCG/2022-23/P/15 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 14/04/2022 | SFCG/2022-23/P/16 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 14/04/2022 | SFCG/2022-23/P/2 | Expenditures | 11,508 | ||||||||||
Direct Receipts | 14/04/2022 | SFCG/2022-23/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/04/2022 | SFCG/2022-23/P/4 | Expenditures | 16,730 | ||||||||||
Direct Receipts | 14/04/2022 | SFCG/2022-23/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/04/2022 | SFCG/2022-23/P/6 | Expenditures | 18,325 | ||||||||||
Direct Receipts | 14/04/2022 | SFCG/2022-23/P/7 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 14/04/2022 | SFCG/2022-23/P/8 | Expenditures | 23,180 | ||||||||||
Direct Receipts | 14/04/2022 | SFCG/2022-23/P/9 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 14/04/2022 | SWMS/2022-23/P/1 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:05 AM. |