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.) |
01/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 16,060 | 05/12/2022 | SFCG/2022-23/P/150 | Expenditures | 48,055 | |||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/151 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/152 | Expenditures | 43,695 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/153 | Expenditures | 30,314 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/154 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/155 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/156 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/157 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/158 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/159 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/160 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/161 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/162 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/163 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/164 | Expenditures | 11,165 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/165 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/166 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/167 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/168 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/169 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/7 | Expenditures | 566,004 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/8 | Expenditures | 614,710 | ||||||||||
Direct Receipts | 19/12/2022 | FFC/2022-23/P/10 | Expenditures | 136,099 | ||||||||||
Direct Receipts | 19/12/2022 | FFC/2022-23/P/4 | Expenditures | 99,463 | ||||||||||
Direct Receipts | 19/12/2022 | FFC/2022-23/P/5 | Expenditures | 29,001 | ||||||||||
Direct Receipts | 19/12/2022 | FFC/2022-23/P/6 | Expenditures | 112,165 | ||||||||||
Direct Receipts | 19/12/2022 | FFC/2022-23/P/7 | Expenditures | 84,151 | ||||||||||
Direct Receipts | 19/12/2022 | FFC/2022-23/P/8 | Expenditures | 41,491 | ||||||||||
Direct Receipts | 19/12/2022 | FFC/2022-23/P/9 | Expenditures | 24,454 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/10 | Expenditures | 21,693 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/11 | Expenditures | 20,953 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/12 | Expenditures | 79,589 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/13 | Expenditures | 13,168 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/14 | Expenditures | 27,304 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/15 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/16 | Expenditures | 16,449 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/17 | Expenditures | 21,964 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/18 | Expenditures | 18,206 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/19 | Expenditures | 33,996 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/20 | Expenditures | 1,791 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/21 | Expenditures | 32,953 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/9 | Expenditures | 312,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:03 AM. |