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.) |
06/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 2,097 | 08/12/2022 | SFCG/2022-23/P/18 | Expenditures | 5,860 | |||||||
31/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 869 | 08/12/2022 | SFCG/2022-23/P/37 | Expenditures | 45,330 | |||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/40 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/41 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/42 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/43 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/1 | Expenditures | 72,216 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/44 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/53 | Expenditures | 78,264.7 | ||||||||||
Direct Receipts | 31/12/2022 | CMSPGHS/2022-23/P/1 | Expenditures | 808 | ||||||||||
Direct Receipts | 31/12/2022 | THS/2022-23/P/1 | Expenditures | 137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:25:57 AM. |