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.) |
04/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 70,729 | 06/01/2023 | SFCG/2022-23/P/34 | Expenditures | 2,000 | |||||||
04/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 06/01/2023 | SFCG/2022-23/P/35 | Expenditures | 2,500 | |||||||
06/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 06/01/2023 | SFCG/2022-23/P/36 | Expenditures | 2,500 | |||||||
24/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 60,000 | 06/01/2023 | SFCG/2022-23/P/37 | Expenditures | 7,900 | |||||||
24/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 120,000 | 06/01/2023 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/10 | Expenditures | 63,602 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/5 | Expenditures | 56,363 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/6 | Expenditures | 54,370 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/7 | Expenditures | 64,728 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/8 | Expenditures | 45,569 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/9 | Expenditures | 63,602 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/38 | Expenditures | 19,523 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/40 | Expenditures | 23,392 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/41 | Expenditures | 13,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:09 AM. |