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.) |
25/02/2023 | SFCG/2022-23/R/10 | Direct Receipts | 15,845 | 25/02/2023 | SFCG/2022-23/P/20 | Expenditures | 50,000 | |||||||
25/02/2023 | SFCG/2022-23/R/11 | Direct Receipts | 488 | 25/02/2023 | SFCG/2022-23/P/22 | Expenditures | 32,186 | |||||||
25/02/2023 | SFCG/2022-23/R/12 | Direct Receipts | 58,087 | 25/02/2023 | SFCG/2022-23/P/24 | Expenditures | 4,900 | |||||||
25/02/2023 | SFCG/2022-23/R/14 | Direct Receipts | 25,000 | 25/02/2023 | SFCG/2022-23/P/25 | Expenditures | 4,000 | |||||||
25/02/2023 | SWMS/2022-23/R/4 | Direct Receipts | 3,853 | 25/02/2023 | SFCG/2022-23/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2023 | SWMS/2022-23/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/10 | Expenditures | 35,321 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/8 | Expenditures | 49,121 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/9 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:44 AM. |