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.) |
18/03/2023 | SFCG/2022-23/R/4 | Direct Receipts | 1,732,015 | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 456,339 | |||||||
20/03/2023 | SFCG/2022-23/R/5 | Direct Receipts | 12,756,000 | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 24,970 | |||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/219 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/220 | Expenditures | 143,156 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/221 | Expenditures | 9,178 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/222 | Expenditures | 155,729 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/223 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/224 | Expenditures | 277,215 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/225 | Expenditures | 75,895 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/226 | Expenditures | 135,723 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/227 | Expenditures | 552,069 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/228 | Expenditures | 18,458 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/229 | Expenditures | 346,311 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/230 | Expenditures | 179,839 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/231 | Expenditures | 453,829 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/22 | Expenditures | 257,309 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/232 | Expenditures | 193,200 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/233 | Expenditures | 459,549 | ||||||||||
Direct Receipts | 21/03/2023 | SFCG/2022-23/P/234 | Expenditures | 161,500 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/235 | Expenditures | 731,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:09 AM. |