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.) |
05/01/2023 | SFCG/2022-23/R/72 | Direct Receipts | 15,050 | 02/01/2023 | SFCG/2022-23/P/173 | Expenditures | 32,700 | |||||||
06/01/2023 | SFCG/2022-23/R/73 | Direct Receipts | 17,915 | 02/01/2023 | SFCG/2022-23/P/174 | Expenditures | 2,500 | |||||||
07/01/2023 | SFCG/2022-23/R/74 | Direct Receipts | 9,344 | 02/01/2023 | SFCG/2022-23/P/175 | Expenditures | 13,110 | |||||||
09/01/2023 | SFCG/2022-23/R/75 | Direct Receipts | 21,962 | 02/01/2023 | SFCG/2022-23/P/176 | Expenditures | 4,000 | |||||||
20/01/2023 | SFCG/2022-23/R/79 | Direct Receipts | 180,000 | 02/01/2023 | SFCG/2022-23/P/188 | Expenditures | 35,599 | |||||||
20/01/2023 | SFCG/2022-23/R/80 | Direct Receipts | 31,000 | 06/01/2023 | SFCG/2022-23/P/177 | Expenditures | 49,375 | |||||||
20/01/2023 | SFCG/2022-23/R/81 | Direct Receipts | 352,423 | 06/01/2023 | SFCG/2022-23/P/178 | Expenditures | 29,495 | |||||||
21/01/2023 | SFCG/2022-23/R/76 | Direct Receipts | 48,925 | 09/01/2023 | SFCG/2022-23/P/179 | Expenditures | 45,176 | |||||||
27/01/2023 | SFCG/2022-23/R/77 | Direct Receipts | 17,824 | 11/01/2023 | SFCG/2022-23/P/180 | Expenditures | 36,128 | |||||||
30/01/2023 | SFCG/2022-23/R/82 | Direct Receipts | 11,450 | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 38,608 | |||||||
Direct Receipts | 13/01/2023 | PAR/2022-23/P/1 | Expenditures | 179,201 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/182 | Expenditures | 177,850 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/183 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/184 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/185 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/186 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/187 | Expenditures | 4,397 | ||||||||||
Direct Receipts | 27/01/2023 | PAR/2022-23/P/2 | Expenditures | 80,729 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/189 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/191 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/193 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/194 | Expenditures | 42,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:54:22 PM. |