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.) |
07/12/2022 | SFCG/2022-23/R/32 | Direct Receipts | 1,861 | 08/12/2022 | SWMS/2022-23/P/7 | Expenditures | 21,600 | |||||||
07/12/2022 | SFCG/2022-23/R/33 | Direct Receipts | 1,197 | 14/12/2022 | SFCG/2022-23/P/114 | Expenditures | 10,000 | |||||||
07/12/2022 | SFCG/2022-23/R/34 | Direct Receipts | 1,197 | 14/12/2022 | SFCG/2022-23/P/115 | Expenditures | 10,000 | |||||||
07/12/2022 | SFCG/2022-23/R/35 | Direct Receipts | 1,661 | 14/12/2022 | SFCG/2022-23/P/116 | Expenditures | 8,435 | |||||||
07/12/2022 | SFCG/2022-23/R/36 | Direct Receipts | 1,254 | 14/12/2022 | SFCG/2022-23/P/117 | Expenditures | 12,450 | |||||||
07/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 25,200 | 14/12/2022 | SFCG/2022-23/P/119 | Expenditures | 7,950 | |||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/120 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/121 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/122 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/123 | Expenditures | 19,792 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/124 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/125 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/126 | Expenditures | 24,376 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/127 | Expenditures | 24,376 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/128 | Expenditures | 37,128 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/3 | Expenditures | 8,102 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/4 | Expenditures | 13,139 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/5 | Expenditures | 42,253 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/6 | Expenditures | 8,102 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/7 | Expenditures | 23,374 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/8 | Expenditures | 39,252 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/118 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/9 | Expenditures | 361,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:24:22 AM. |