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.) |
25/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 231,949 | 24/09/2022 | XVFC/2022-23/P/3 | Expenditures | 308,474 | |||||||
26/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 319,922 | 24/09/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | |||||||
26/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,679 | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 576 | |||||||
26/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 83,510 | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
26/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 21,736 | 26/09/2022 | SFCG/2022-23/P/68 | Expenditures | 24,000 | |||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/69 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/70 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/71 | Expenditures | 21,372 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/72 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/73 | Expenditures | 24,937 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/74 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/75 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/76 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/77 | Expenditures | 18,643 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/78 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/79 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/80 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 26/09/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:17:44 AM. |