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.) |
07/03/2023 | SFCG/2022-23/R/43 | Direct Receipts | 44,020 | 06/03/2023 | SFCG/2022-23/P/153 | Expenditures | 26,050 | |||||||
07/03/2023 | SFCG/2022-23/R/44 | Direct Receipts | 44,020 | 07/03/2023 | XVFC/2022-23/P/11 | Expenditures | 493,324 | |||||||
07/03/2023 | SFCG/2022-23/R/45 | Direct Receipts | 129,745 | 07/03/2023 | XVFC/2022-23/P/12 | Expenditures | 184,709 | |||||||
07/03/2023 | SFCG/2022-23/R/46 | Direct Receipts | 32,477 | 09/03/2023 | SFCG/2022-23/P/154 | Expenditures | 1,500 | |||||||
07/03/2023 | SFCG/2022-23/R/50 | Direct Receipts | 735,885 | 09/03/2023 | XVFC/2022-23/P/13 | Expenditures | 454,528 | |||||||
31/03/2023 | SFCG/2022-23/R/47 | Direct Receipts | 1,096 | 14/03/2023 | SFCG/2022-23/P/155 | Expenditures | 15,000 | |||||||
31/03/2023 | SFCG/2022-23/R/48 | Direct Receipts | 1,619 | 14/03/2023 | SFCG/2022-23/P/156 | Expenditures | 49,150 | |||||||
31/03/2023 | SFCG/2022-23/R/49 | Direct Receipts | 1,842 | 14/03/2023 | SFCG/2022-23/P/157 | Expenditures | 55,318 | |||||||
31/03/2023 | SWMS/2022-23/R/15 | Direct Receipts | 829 | 14/03/2023 | SFCG/2022-23/P/158 | Expenditures | 365,493 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:54 PM. |