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.) |
28/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 27,318 | 06/11/2022 | FFC/2022-23/P/2 | Expenditures | 420,082 | |||||||
28/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 592,935 | 06/11/2022 | XVFC/2022-23/P/1 | Expenditures | 282,940 | |||||||
28/11/2022 | SFCG/2022-23/R/32 | Direct Receipts | 800 | 06/11/2022 | XVFC/2022-23/P/2 | Expenditures | 468,990 | |||||||
28/11/2022 | SFCG/2022-23/R/33 | Direct Receipts | 320,000 | 08/11/2022 | FFC/2022-23/P/3 | Expenditures | 2,334,994 | |||||||
28/11/2022 | SFCG/2022-23/R/34 | Direct Receipts | 32,674 | 08/11/2022 | XVFC/2022-23/P/3 | Expenditures | 1,355,690 | |||||||
28/11/2022 | SFCG/2022-23/R/35 | Direct Receipts | 97,600 | 09/11/2022 | XVFC/2022-23/P/4 | Expenditures | 282,403 | |||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/112 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/113 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/114 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/115 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/116 | Expenditures | 52,479 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/117 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/118 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/119 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/120 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/121 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/122 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/123 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/124 | Expenditures | 72,985 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/125 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/126 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/127 | Expenditures | 20,595 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/128 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/129 | Expenditures | 30,580 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/130 | Expenditures | 16,464 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/131 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/132 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/133 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/134 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/135 | Expenditures | 11,876 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/136 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/137 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/138 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/139 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/140 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/141 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/142 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/143 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/144 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/145 | Expenditures | 12,742 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/146 | Expenditures | 3,041 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/147 | Expenditures | 17,195 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/148 | Expenditures | 85,396 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/149 | Expenditures | 8,354 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/5 | Expenditures | 226,129 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/6 | Expenditures | 377,223 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/170 | Expenditures | 572,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:50:31 AM. |