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.) |
01/03/2023 | SFCG/2022-23/R/19 | Direct Receipts | 84,430 | 01/03/2023 | SFCG/2022-23/P/68 | Expenditures | 37,302 | |||||||
31/03/2023 | SFCG/2022-23/R/24 | Direct Receipts | 80,019 | 06/03/2023 | SFCG/2022-23/P/62 | Expenditures | 71,369 | |||||||
31/03/2023 | SFCG/2022-23/R/25 | Direct Receipts | 51,875 | 06/03/2023 | SFCG/2022-23/P/67 | Expenditures | 7,080 | |||||||
Direct Receipts | 06/03/2023 | SFCG/2022-23/P/69 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 06/03/2023 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/03/2023 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/03/2023 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/1 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 688,726 | ||||||||||
Direct Receipts | 31/03/2023 | IAY/2022-23/P/2 | Expenditures | 1,357,586 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/2 | Expenditures | 1,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:35 PM. |