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.) |
04/10/2022 | SFCG/2022-23/R/20 | Direct Receipts | 10,000 | 08/10/2022 | SFCG/2022-23/P/70 | Expenditures | 15,680 | |||||||
04/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 08/10/2022 | SFCG/2022-23/P/71 | Expenditures | 1,200 | |||||||
05/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 6,372 | 11/10/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
22/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 418,177 | 17/10/2022 | SFCG/2022-23/P/77 | Expenditures | 28,647 | |||||||
22/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 254,356 | 21/10/2022 | XVFC/2022-23/P/1 | Expenditures | 556,055 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 101,700 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 9,083 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 47,875 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 56,897 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/72 | Expenditures | 14,425 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/73 | Expenditures | 15,823 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/74 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/76 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:17:07 AM. |