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.) |
03/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 7,973 | 03/01/2023 | OWN/2022-23/P/1 | Expenditures | 49,975 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/3 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/4 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/5 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/7 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/9 | Expenditures | 199,362 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/171 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/172 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/173 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/174 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/179 | Expenditures | 129,785 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/180 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/184 | Expenditures | 20,301 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/185 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/186 | Expenditures | 22,113 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/187 | Expenditures | 23,778 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/188 | Expenditures | 23,786 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/189 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/192 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 424,699 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/23 | Expenditures | 24,723 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/24 | Expenditures | 424,487 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/25 | Expenditures | 24,714 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/10 | Expenditures | 27,891 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/11 | Expenditures | 27,352 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/195 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/198 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/12 | Expenditures | 21,558 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/13 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/199 | Expenditures | 109,455 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/200 | Expenditures | 18,292 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/26 | Expenditures | 170,378 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/27 | Expenditures | 124,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:02:37 PM. |