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.) |
02/11/2022 | IAY/2022-23/R/3 | Direct Receipts | 10,557 | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 103,233 | |||||||
02/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 2,557 | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 116,950 | |||||||
02/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 5,987 | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 38,918 | |||||||
02/11/2022 | SFCG/2022-23/R/33 | Direct Receipts | 535 | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 141,000 | |||||||
02/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 359 | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 187,300 | |||||||
15/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 275,854 | 15/11/2022 | XVFC/2022-23/P/16 | Expenditures | 187,700 | |||||||
15/11/2022 | SFCG/2022-23/R/32 | Direct Receipts | 120,000 | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 187,750 | |||||||
15/11/2022 | SFCG/2022-23/R/34 | Direct Receipts | 115,758 | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 187,750 | |||||||
25/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 10,000 | 22/11/2022 | SFCG/2022-23/P/53 | Expenditures | 589,959 | |||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/54 | Expenditures | 3,480.75 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/55 | Expenditures | 297,259 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/56 | Expenditures | 1,753.83 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:25:15 PM. |