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.) |
10/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 378,225 | 17/11/2022 | XVFC/2022-23/P/2 | Expenditures | 176,700 | |||||||
10/11/2022 | SWMS/2022-23/R/4 | Direct Receipts | 166 | 22/11/2022 | XVFC/2022-23/P/3 | Expenditures | 369,146 | |||||||
24/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 73,385 | 29/11/2022 | SFCG/2022-23/P/49 | Expenditures | 13,920 | |||||||
24/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 80,420 | 29/11/2022 | SFCG/2022-23/P/50 | Expenditures | 10,400 | |||||||
24/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 120,000 | 29/11/2022 | SFCG/2022-23/P/51 | Expenditures | 9,900 | |||||||
29/11/2022 | SWMS/2022-23/R/5 | Direct Receipts | 57,600 | 29/11/2022 | SFCG/2022-23/P/52 | Expenditures | 13,200 | |||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/53 | Expenditures | 62,926 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/54 | Expenditures | 22,020 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/55 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/56 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/57 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/58 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/59 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/62 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/63 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/64 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/65 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/66 | Expenditures | 39,134 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/67 | Expenditures | 40,474 | ||||||||||
Direct Receipts | 29/11/2022 | SWMS/2022-23/P/4 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:56 PM. |