Voucher Wise Summary Report
Opening Balance | 7,868,855 | |||||||||||||
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.) |
12/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 336,723 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,196 | |||||||
12/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 11,675 | |||||||
12/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 132,348 | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,794 | |||||||
12/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 25,200 | 12/04/2022 | SFCG/2022-23/P/1 | Expenditures | 10,120 | |||||||
12/04/2022 | SWMS/2022-23/R/2 | Direct Receipts | 2,100 | 12/04/2022 | SFCG/2022-23/P/10 | Expenditures | 181,172 | |||||||
13/04/2022 | SWMS/2022-23/R/3 | Direct Receipts | 25,452 | 12/04/2022 | SFCG/2022-23/P/2 | Expenditures | 14,710 | |||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/3 | Expenditures | 14,847 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/4 | Expenditures | 30,056 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/5 | Expenditures | 9,818 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/6 | Expenditures | 8,526 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/9 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 256,120 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/11 | Expenditures | 45,866 | ||||||||||
Direct Receipts | 13/04/2022 | SWMS/2022-23/P/1 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:26:12 AM. |