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.) |
05/12/2022 | SFCG/2022-23/R/13 | Direct Receipts | 123,000 | 05/12/2022 | SFCG/2022-23/P/24 | Expenditures | 11,000 | |||||||
05/12/2022 | SFCG/2022-23/R/6 | Direct Receipts | 9,780 | 05/12/2022 | SFCG/2022-23/P/51 | Expenditures | 29,193 | |||||||
05/12/2022 | SWMS/2022-23/R/4 | Direct Receipts | 18,000 | 05/12/2022 | XVFC/2022-23/P/2 | Expenditures | 351,000 | |||||||
06/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 151,030 | 05/12/2022 | XVFC/2022-23/P/3 | Expenditures | 124,203 | |||||||
Direct Receipts | 06/12/2022 | FFC/2022-23/P/1 | OB Cancellation | 104,122 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/56 | Expenditures | 120,047 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/25 | Expenditures | 5,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:56 AM. |