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.) |
27/10/2022 | SFCG/2022-23/R/23 | Direct Receipts | 100,000 | 10/10/2022 | SFCG/2022-23/P/67 | Expenditures | 32,696 | |||||||
28/10/2022 | SFCG/2022-23/R/24 | Direct Receipts | 1,216 | 12/10/2022 | SFCG/2022-23/P/60 | Expenditures | 6,300 | |||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/62 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/2 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 8,463 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 129,700 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 140,800 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 140,800 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/63 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/64 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/65 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/66 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:31 AM. |