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.) |
05/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 26,445 | 05/09/2022 | SFCG/2022-23/P/27 | Expenditures | 10,598 | |||||||
05/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 112,167 | 05/09/2022 | SFCG/2022-23/P/28 | Expenditures | 22,680 | |||||||
05/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 186,126 | 05/09/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
05/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 10/09/2022 | SFCG/2022-23/P/29 | Expenditures | 70,000 | |||||||
21/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 57,757 | 10/09/2022 | SFCG/2022-23/P/30 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/31 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/32 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 96,349 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 96,350 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 141,246 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 14,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:08:09 AM. |