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.) |
21/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 460,636 | 07/01/2023 | XVFC/2022-23/P/4 | Expenditures | 676,990 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/5 | Expenditures | 394,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/6 | Expenditures | 8,096 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 50,213 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 75,244 | ||||||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/60 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/9 | Expenditures | 422,393 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/62 | Expenditures | 184,702 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/63 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/64 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/65 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:33:21 AM. |