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.) |
02/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 101,431 | 17/02/2023 | XVFC/2022-23/P/3 | Expenditures | 417,600 | |||||||
02/02/2023 | SFCG/2022-23/R/30 | Direct Receipts | 180,000 | 17/02/2023 | XVFC/2022-23/P/4 | Expenditures | 333,700 | |||||||
02/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 4,692 | 18/02/2023 | SFCG/2022-23/P/41 | Expenditures | 13,452 | |||||||
02/02/2023 | SFCG/2022-23/R/33 | Direct Receipts | 56,679 | 18/02/2023 | SFCG/2022-23/P/42 | Expenditures | 22,500 | |||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/44 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/45 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/48 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/57 | Expenditures | 327,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:34 PM. |