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.) |
23/08/2022 | SFCG/2022-23/R/29 | Direct Receipts | 500 | 19/08/2022 | XVFC/2022-23/P/3 | Expenditures | 491,047 | |||||||
26/08/2022 | SFCG/2022-23/R/30 | Direct Receipts | 13,906 | 19/08/2022 | XVFC/2022-23/P/4 | Expenditures | 21,444 | |||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/5 | Expenditures | 90,040 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 79,600 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/21 | Expenditures | 361,629 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/22 | Expenditures | 1,156,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:41 PM. |