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/818 | Direct Receipts | 621 | 01/03/2023 | SFCG/2022-23/P/611 | Expenditures | 21,610 | |||||||
01/03/2023 | SFCG/2022-23/R/819 | Direct Receipts | 49,056 | 01/03/2023 | SFCG/2022-23/P/612 | Expenditures | 31,096 | |||||||
01/03/2023 | SFCG/2022-23/R/820 | Direct Receipts | 13,250 | 01/03/2023 | SFCG/2022-23/P/613 | Expenditures | 4,816 | |||||||
01/03/2023 | SFCG/2022-23/R/821 | Direct Receipts | 49,560 | 03/03/2023 | SFCG/2022-23/P/614 | Expenditures | 19,000 | |||||||
03/03/2023 | SFCG/2022-23/R/822 | Direct Receipts | 63,950 | 03/03/2023 | SFCG/2022-23/P/615 | Expenditures | 14,733 | |||||||
03/03/2023 | SFCG/2022-23/R/823 | Direct Receipts | 3,920 | 03/03/2023 | SFCG/2022-23/P/616 | Expenditures | 35,244 | |||||||
03/03/2023 | SFCG/2022-23/R/824 | Direct Receipts | 2,799 | 03/03/2023 | SFCG/2022-23/P/617 | Expenditures | 84,473 | |||||||
03/03/2023 | SFCG/2022-23/R/825 | Direct Receipts | 2,799 | 03/03/2023 | SFCG/2022-23/P/618 | Expenditures | 59,915 | |||||||
03/03/2023 | SFCG/2022-23/R/826 | Direct Receipts | 3,923 | 03/03/2023 | SFCG/2022-23/P/619 | Expenditures | 59,937 | |||||||
03/03/2023 | SFCG/2022-23/R/827 | Direct Receipts | 2,888 | 03/03/2023 | SFCG/2022-23/P/620 | Expenditures | 84,763 | |||||||
03/03/2023 | SFCG/2022-23/R/828 | Direct Receipts | 2,934 | 03/03/2023 | SFCG/2022-23/P/621 | Expenditures | 61,795 | |||||||
03/03/2023 | SFCG/2022-23/R/829 | Direct Receipts | 3,020 | 03/03/2023 | SFCG/2022-23/P/622 | Expenditures | 62,878 | |||||||
03/03/2023 | SFCG/2022-23/R/830 | Direct Receipts | 2,573 | 03/03/2023 | SFCG/2022-23/P/623 | Expenditures | 64,503 | |||||||
03/03/2023 | SFCG/2022-23/R/831 | Direct Receipts | 2,569 | 03/03/2023 | SFCG/2022-23/P/624 | Expenditures | 54,759 | |||||||
03/03/2023 | SFCG/2022-23/R/832 | Direct Receipts | 2,571 | 03/03/2023 | SFCG/2022-23/P/625 | Expenditures | 54,362 | |||||||
03/03/2023 | SFCG/2022-23/R/833 | Direct Receipts | 2,795 | 03/03/2023 | SFCG/2022-23/P/626 | Expenditures | 54,587 | |||||||
03/03/2023 | SFCG/2022-23/R/834 | Direct Receipts | 2,349 | 03/03/2023 | SFCG/2022-23/P/627 | Expenditures | 59,547 | |||||||
03/03/2023 | SFCG/2022-23/R/835 | Direct Receipts | 1,942 | 03/03/2023 | SFCG/2022-23/P/628 | Expenditures | 49,909 | |||||||
03/03/2023 | SFCG/2022-23/R/836 | Direct Receipts | 2,078 | 03/03/2023 | SFCG/2022-23/P/629 | Expenditures | 40,665 | |||||||
03/03/2023 | SFCG/2022-23/R/837 | Direct Receipts | 1,899 | 03/03/2023 | SFCG/2022-23/P/630 | Expenditures | 43,849 | |||||||
07/03/2023 | SFCG/2022-23/R/838 | Direct Receipts | 199,683 | 03/03/2023 | SFCG/2022-23/P/631 | Expenditures | 39,856 | |||||||
23/03/2023 | SFCG/2022-23/R/839 | Direct Receipts | 7,175 | 03/03/2023 | XVFC/2022-23/P/81 | Expenditures | 94,199 | |||||||
23/03/2023 | SFCG/2022-23/R/840 | Direct Receipts | 100 | 03/03/2023 | XVFC/2022-23/P/82 | Expenditures | 1,998 | |||||||
23/03/2023 | SFCG/2022-23/R/841 | Direct Receipts | 1,125 | 03/03/2023 | XVFC/2022-23/P/83 | Expenditures | 242,048 | |||||||
23/03/2023 | SFCG/2022-23/R/842 | Direct Receipts | 450 | 03/03/2023 | XVFC/2022-23/P/84 | Expenditures | 10,471 | |||||||
23/03/2023 | SFCG/2022-23/R/843 | Direct Receipts | 500 | 07/03/2023 | SFCG/2022-23/P/632 | Expenditures | 1,566 | |||||||
23/03/2023 | SFCG/2022-23/R/844 | Direct Receipts | 5,000 | 07/03/2023 | SFCG/2022-23/P/633 | Expenditures | 15,600 | |||||||
23/03/2023 | SFCG/2022-23/R/845 | Direct Receipts | 1,998 | 07/03/2023 | SFCG/2022-23/P/634 | Expenditures | 3,825 | |||||||
23/03/2023 | SFCG/2022-23/R/846 | Direct Receipts | 2,000 | 07/03/2023 | SFCG/2022-23/P/635 | Expenditures | 1,925 | |||||||
23/03/2023 | SFCG/2022-23/R/847 | Direct Receipts | 1,000 | 07/03/2023 | SFCG/2022-23/P/636 | Expenditures | 1,860 | |||||||
23/03/2023 | SFCG/2022-23/R/848 | Direct Receipts | 100 | 07/03/2023 | SFCG/2022-23/P/637 | Expenditures | 1,830 | |||||||
23/03/2023 | SFCG/2022-23/R/849 | Direct Receipts | 70,331 | 07/03/2023 | SFCG/2022-23/P/638 | Expenditures | 1,700 | |||||||
29/03/2023 | SFCG/2022-23/R/850 | Direct Receipts | 2,070,856 | 07/03/2023 | SFCG/2022-23/P/639 | Expenditures | 199,683 | |||||||
29/03/2023 | SFCG/2022-23/R/851 | Direct Receipts | 51,563 | 13/03/2023 | XVFC/2022-23/P/85 | Expenditures | 278,593 | |||||||
29/03/2023 | SFCG/2022-23/R/852 | Direct Receipts | 2,000 | 13/03/2023 | XVFC/2022-23/P/86 | Expenditures | 11,991 | |||||||
29/03/2023 | SFCG/2022-23/R/853 | Direct Receipts | 19,200 | 21/03/2023 | XVFC/2022-23/P/87 | Expenditures | 419,156 | |||||||
29/03/2023 | SFCG/2022-23/R/854 | Direct Receipts | 19,200 | 21/03/2023 | XVFC/2022-23/P/88 | Expenditures | 17,985 | |||||||
29/03/2023 | SFCG/2022-23/R/855 | Direct Receipts | 4,032 | 22/03/2023 | XVFC/2022-23/P/89 | Expenditures | 141,966 | |||||||
29/03/2023 | SFCG/2022-23/R/856 | Direct Receipts | 77,952 | 22/03/2023 | XVFC/2022-23/P/90 | Expenditures | 2,998 | |||||||
29/03/2023 | SFCG/2022-23/R/857 | Direct Receipts | 91,610 | 22/03/2023 | XVFC/2022-23/P/91 | Expenditures | 511,760 | |||||||
29/03/2023 | SFCG/2022-23/R/858 | Direct Receipts | 276,824 | 22/03/2023 | XVFC/2022-23/P/92 | Expenditures | 21,973 | |||||||
29/03/2023 | SFCG/2022-23/R/859 | Direct Receipts | 1,000 | 22/03/2023 | XVFC/2022-23/P/93 | Expenditures | 464,796 | |||||||
29/03/2023 | SFCG/2022-23/R/860 | Direct Receipts | 4,500 | 22/03/2023 | XVFC/2022-23/P/94 | Expenditures | 19,982 | |||||||
29/03/2023 | SFCG/2022-23/R/861 | Direct Receipts | 100 | 22/03/2023 | XVFC/2022-23/P/95 | Expenditures | 278,960 | |||||||
30/03/2023 | SFCG/2022-23/R/862 | Direct Receipts | 1,330,233 | 22/03/2023 | XVFC/2022-23/P/96 | Expenditures | 11,988 | |||||||
30/03/2023 | SFCG/2022-23/R/863 | Direct Receipts | 6,720 | 23/03/2023 | SFCG/2022-23/P/640 | Expenditures | 944 | |||||||
30/03/2023 | SFCG/2022-23/R/864 | Direct Receipts | 21,297 | 23/03/2023 | SFCG/2022-23/P/641 | Expenditures | 5,000 | |||||||
30/03/2023 | SFCG/2022-23/R/865 | Direct Receipts | 70,331 | 23/03/2023 | SFCG/2022-23/P/642 | Expenditures | 44,925 | |||||||
30/03/2023 | SFCG/2022-23/R/866 | Direct Receipts | 6,250 | 23/03/2023 | SFCG/2022-23/P/643 | Expenditures | 199,771 | |||||||
30/03/2023 | SFCG/2022-23/R/867 | Direct Receipts | 1,000 | 23/03/2023 | SFCG/2022-23/P/644 | Expenditures | 2,000 | |||||||
30/03/2023 | SFCG/2022-23/R/868 | Direct Receipts | 100 | 23/03/2023 | SFCG/2022-23/P/645 | Expenditures | 1,820 | |||||||
30/03/2023 | SFCG/2022-23/R/869 | Direct Receipts | 100 | 23/03/2023 | SFCG/2022-23/P/646 | Expenditures | 1,940 | |||||||
30/03/2023 | SFCG/2022-23/R/870 | Direct Receipts | 3,750 | 23/03/2023 | SFCG/2022-23/P/647 | Expenditures | 19,000 | |||||||
30/03/2023 | SFCG/2022-23/R/871 | Direct Receipts | 1,000 | 23/03/2023 | SFCG/2022-23/P/648 | Expenditures | 167,562 | |||||||
30/03/2023 | SFCG/2022-23/R/872 | Direct Receipts | 2,250 | 23/03/2023 | SFCG/2022-23/P/649 | Expenditures | 16,280 | |||||||
30/03/2023 | SFCG/2022-23/R/873 | Direct Receipts | 1,000 | 23/03/2023 | XVFC/2022-23/P/97 | Expenditures | 149,276 | |||||||
30/03/2023 | SFCG/2022-23/R/874 | Direct Receipts | 100 | 23/03/2023 | XVFC/2022-23/P/98 | Expenditures | 6,517 | |||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/650 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/651 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/652 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/653 | Expenditures | 2,891 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/654 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/655 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/656 | Expenditures | 35,612 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/657 | Expenditures | 15,811 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/658 | Expenditures | 33,287 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/659 | Expenditures | 56,910 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/660 | Expenditures | 249,620 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/661 | Expenditures | 149,823 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/662 | Expenditures | 149,789 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/663 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/664 | Expenditures | 1,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:40 PM. |