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.) |
02/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 118,530 | 03/01/2023 | SFCG/2022-23/P/90 | Expenditures | 118,000 | |||||||
02/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 180,000 | 10/01/2023 | XVFC/2022-23/P/3 | Expenditures | 741,784 | |||||||
02/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 708 | 11/01/2023 | XVFC/2022-23/P/4 | Expenditures | 72,216 | |||||||
02/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 231,980 | 26/01/2023 | SFCG/2022-23/P/100 | Expenditures | 21,855 | |||||||
02/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 7,080 | Expenditures | ||||||||||
02/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:34:28 PM. |