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.) |
01/03/2023 | SFCG/2022-23/R/36 | Direct Receipts | 70,417 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 2,000,000 | |||||||
28/03/2023 | SFCG/2022-23/R/37 | Direct Receipts | 6,860 | 01/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 1,000,000 | |||||||
31/03/2023 | IAY/2022-23/R/5 | Direct Receipts | 12,002 | 16/03/2023 | XVFC/2022-23/P/2 | Expenditures | 364,900 | |||||||
31/03/2023 | SFCG/2022-23/R/33 | Direct Receipts | 2,073 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/34 | Direct Receipts | 27,736 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/35 | Direct Receipts | 44,818 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/38 | Direct Receipts | 376 | Expenditures | ||||||||||
31/03/2023 | SWMS/2022-23/R/16 | Direct Receipts | 14,400 | Expenditures | ||||||||||
31/03/2023 | SWMS/2022-23/R/17 | Direct Receipts | 842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:01:55 AM. |