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.) |
02/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 2,318 | 11/10/2022 | SFCG/2022-23/P/18 | Expenditures | 271,834 | |||||||
04/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 528 | 17/10/2022 | SWMS/2022-23/P/4 | Expenditures | 36,000 | |||||||
04/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 10,000 | 17/10/2022 | XVFC/2022-23/P/5 | Expenditures | 617,650 | |||||||
04/10/2022 | SFCG/2022-23/R/20 | Direct Receipts | 23,937 | 18/10/2022 | SFCG/2022-23/P/13 | Expenditures | 17,430 | |||||||
04/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 18/10/2022 | SFCG/2022-23/P/17 | Expenditures | 66,452 | |||||||
05/10/2022 | SFCG/2022-23/R/21 | Direct Receipts | 66,641 | 25/10/2022 | SFCG/2022-23/P/14 | Expenditures | 38,100 | |||||||
31/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 550 | 26/10/2022 | SFCG/2022-23/P/10 | Expenditures | 2,228 | |||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/11 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/12 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:58 AM. |