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.) |
02/02/2023 | SFCG/2022-23/R/36 | Direct Receipts | 50,000 | 07/02/2023 | SFCG/2022-23/P/65 | Expenditures | 24,490 | |||||||
02/02/2023 | SFCG/2022-23/R/37 | Direct Receipts | 13,540 | 09/02/2023 | SFCG/2022-23/P/66 | Expenditures | 50,000 | |||||||
08/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 10,800 | 11/02/2023 | XVFC/2022-23/P/7 | Expenditures | 165,058 | |||||||
25/02/2023 | SFCG/2022-23/R/40 | Direct Receipts | 791 | 11/02/2023 | XVFC/2022-23/P/8 | Expenditures | 277,742 | |||||||
28/02/2023 | SFCG/2022-23/R/38 | Direct Receipts | 712 | 15/02/2023 | SFCG/2022-23/P/67 | Expenditures | 107,347 | |||||||
28/02/2023 | SFCG/2022-23/R/39 | Direct Receipts | 20,199 | 15/02/2023 | SFCG/2022-23/P/68 | Expenditures | 33,154 | |||||||
Direct Receipts | 15/02/2023 | SWMS/2022-23/P/6 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:36:44 AM. |