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.) |
14/03/2023 | SFCG/2022-23/R/21 | Direct Receipts | 347,652 | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 146,418 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 56,397 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/13 | Expenditures | 51,594 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/48 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/49 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/50 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/51 | Expenditures | 14,715 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/54 | Expenditures | 14,186 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/52 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/53 | Expenditures | 9,885 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/55 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/56 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/57 | Expenditures | 19,381 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/58 | Expenditures | 19,151 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/59 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/60 | Expenditures | 8,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:32:18 AM. |