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.) |
17/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 20,620 | 07/06/2022 | SFCG/2022-23/P/14 | Expenditures | 56,162 | |||||||
17/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 8,386 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 55,600 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,978 | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 17,400 | |||||||
30/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 3,424 | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 186,400 | |||||||
30/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 27,824 | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 185,600 | |||||||
30/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 2,006 | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 478,744 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 552 | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 696,880 | |||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/15 | Expenditures | 50,516 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 185,600 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 185,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:13:54 AM. |