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.) |
02/02/2023 | SFCG/2022-23/R/1 | Direct Receipts | 550 | 02/02/2023 | SFCG/2022-23/P/1 | Expenditures | 72,988 | |||||||
02/02/2023 | SFCG/2022-23/R/2 | Direct Receipts | 107,171 | 02/02/2023 | SFCG/2022-23/P/2 | Expenditures | 183,759 | |||||||
02/02/2023 | SFCG/2022-23/R/3 | Direct Receipts | 149,916 | 02/02/2023 | SFCG/2022-23/P/3 | Expenditures | 19,158 | |||||||
02/02/2023 | SFCG/2022-23/R/5 | Direct Receipts | 26,103 | 02/02/2023 | SFCG/2022-23/P/4 | Expenditures | 16,410 | |||||||
02/02/2023 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 02/02/2023 | SFCG/2022-23/P/5 | Expenditures | 12,084 | |||||||
02/02/2023 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 02/02/2023 | SFCG/2022-23/P/6 | Expenditures | 49,500 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/7 | Expenditures | 150,200 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/8 | Expenditures | 12,016 | ||||||||||
Direct Receipts | 02/02/2023 | SWMS/2022-23/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 02/02/2023 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/5 | Expenditures | 225,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:18 AM. |