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/12 | Direct Receipts | 9,288 | 09/09/2022 | SFCG/2022-23/P/33 | Expenditures | 46,694 | |||||||
07/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 16/09/2022 | XVFC/2022-23/P/3 | Expenditures | 32,170 | |||||||
07/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 82,554 | 16/09/2022 | XVFC/2022-23/P/4 | Expenditures | 38,982 | |||||||
13/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 19/09/2022 | SBM/2022-23/P/1 | Expenditures | 305,605 | |||||||
19/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 305,605 | 21/09/2022 | SFCG/2022-23/P/25 | Expenditures | 25 | |||||||
21/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 6,080 | Expenditures | ||||||||||
25/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 5,185 | Expenditures | ||||||||||
25/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 187 | Expenditures | ||||||||||
25/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 3,588 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:25:11 AM. |