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.) |
07/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 08/09/2022 | SFCG/2022-23/P/23 | Expenditures | 35,741 | |||||||
07/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 35,578 | 08/09/2022 | SFCG/2022-23/P/24 | Expenditures | 4,859 | |||||||
07/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 99,440 | 12/09/2022 | XVFC/2022-23/P/3 | Expenditures | 154,094 | |||||||
14/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 151,171 | |||||||
22/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 11,658 | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 139,150 | |||||||
22/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 7,000 | 19/09/2022 | IAY/2022-23/P/1 | Expenditures | 352,068 | |||||||
25/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 451 | 19/09/2022 | SFCG/2022-23/P/25 | Expenditures | 54,731 | |||||||
26/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 25,160 | 19/09/2022 | SFCG/2022-23/P/26 | Expenditures | 23,500 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 18,503 | 19/09/2022 | SFCG/2022-23/P/27 | Expenditures | 19,564 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:27 PM. |