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.) |
24/03/2023 | SFCG/2022-23/R/28 | Direct Receipts | 101,024 | 06/03/2023 | SFCG/2022-23/P/88 | Expenditures | 17,760 | |||||||
24/03/2023 | SFCG/2022-23/R/29 | Direct Receipts | 13,063 | 06/03/2023 | SFCG/2022-23/P/89 | Expenditures | 21,995 | |||||||
30/03/2023 | SFCG/2022-23/R/30 | Direct Receipts | 715 | 06/03/2023 | SWMS/2022-23/P/12 | Expenditures | 18,000 | |||||||
30/03/2023 | SWMS/2022-23/R/12 | Direct Receipts | 18,113 | 07/03/2023 | SFCG/2022-23/P/104 | Expenditures | 37,514 | |||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/90 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/91 | Expenditures | 19,916 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/93 | Expenditures | 9,885 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/94 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/95 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/99 | Expenditures | 11,095 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/3 | Expenditures | 392,749 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/105 | Expenditures | 19,878 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/106 | Expenditures | 21,827 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/107 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/108 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/109 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:07:48 PM. |