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.) |
12/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 189,537 | 12/09/2022 | SFCG/2022-23/P/65 | Expenditures | 12,000 | |||||||
23/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | 23/09/2022 | SFCG/2022-23/P/66 | Expenditures | 33,575 | |||||||
27/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 320,000 | 23/09/2022 | SFCG/2022-23/P/67 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/68 | Expenditures | 49,030 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/69 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/70 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/71 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/72 | Expenditures | 44,190 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/73 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/74 | Expenditures | 32,970 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/75 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/76 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/77 | Expenditures | 22,520 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/78 | Expenditures | 29,480 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/79 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:29 AM. |