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.) |
10/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 424,453 | 10/01/2023 | XVFC/2022-23/P/5 | Expenditures | 355,222 | |||||||
10/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 4,902 | 18/01/2023 | SFCG/2022-23/P/44 | Expenditures | 24,200 | |||||||
10/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 141,600 | 18/01/2023 | SFCG/2022-23/P/45 | Expenditures | 9,000 | |||||||
10/01/2023 | SWMS/2022-23/R/4 | Direct Receipts | 28,800 | 18/01/2023 | SFCG/2022-23/P/46 | Expenditures | 11,200 | |||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/47 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/48 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/49 | Expenditures | 179,289 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/50 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/51 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/52 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/53 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/54 | Expenditures | 62,730 | ||||||||||
Direct Receipts | 18/01/2023 | SWMS/2022-23/P/3 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:42:08 PM. |