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.) |
30/11/2022 | IAY/2022-23/R/1 | Direct Receipts | 6,990 | 30/11/2022 | FFC/2022-23/P/1 | Expenditures | 22,797 | |||||||
30/11/2022 | SFCG/2022-23/R/1 | Direct Receipts | 278,908 | 30/11/2022 | FFC/2022-23/P/2 | Expenditures | 20,198 | |||||||
30/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 425,901.52 | 30/11/2022 | FFC/2022-23/P/3 | Expenditures | 17,198 | |||||||
30/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 51,591 | 30/11/2022 | IAY/2022-23/P/1 | Expenditures | 439,588 | |||||||
30/11/2022 | SFCG/2022-23/R/2 | Direct Receipts | 16,624 | 30/11/2022 | IAY/2022-23/P/2 | Expenditures | 40,500 | |||||||
30/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 62,872 | 30/11/2022 | IAY/2022-23/P/3 | Expenditures | 53,497 | |||||||
30/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 89 | 30/11/2022 | IAY/2022-23/P/4 | Expenditures | 498,781 | |||||||
30/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 165,024 | 30/11/2022 | SFCG/2022-23/P/1 | Expenditures | 9,750 | |||||||
30/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 126,280 | 30/11/2022 | SFCG/2022-23/P/10 | Expenditures | 9,750 | |||||||
30/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 316 | 30/11/2022 | SFCG/2022-23/P/11 | Expenditures | 11,000 | |||||||
30/11/2022 | SFCG/2022-23/R/3 | Direct Receipts | 1,777 | 30/11/2022 | SFCG/2022-23/P/12 | Expenditures | 29,972 | |||||||
30/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 205,282 | 30/11/2022 | SFCG/2022-23/P/13 | Expenditures | 18,100 | |||||||
30/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 61,350 | 30/11/2022 | SFCG/2022-23/P/14 | Expenditures | 84,729 | |||||||
30/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 136,973 | 30/11/2022 | SFCG/2022-23/P/15 | Expenditures | 25,400 | |||||||
30/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 571 | 30/11/2022 | SFCG/2022-23/P/16 | Expenditures | 10,600 | |||||||
30/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 188,538 | 30/11/2022 | SFCG/2022-23/P/17 | Expenditures | 120,677 | |||||||
30/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 193,458 | 30/11/2022 | SFCG/2022-23/P/18 | Expenditures | 36,000 | |||||||
30/11/2022 | SWMS/2022-23/R/1 | Direct Receipts | 53,589 | 30/11/2022 | SFCG/2022-23/P/19 | Expenditures | 4,939 | |||||||
30/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 32,400 | 30/11/2022 | SFCG/2022-23/P/2 | Expenditures | 38,000 | |||||||
30/11/2022 | SWMS/2022-23/R/2 | Direct Receipts | 32,400 | 30/11/2022 | SFCG/2022-23/P/20 | Expenditures | 9,750 | |||||||
30/11/2022 | SWMS/2022-23/R/3 | Direct Receipts | 32,400 | 30/11/2022 | SFCG/2022-23/P/21 | Expenditures | 10,500 | |||||||
30/11/2022 | SWMS/2022-23/R/4 | Direct Receipts | 770 | 30/11/2022 | SFCG/2022-23/P/22 | Expenditures | 19,750 | |||||||
30/11/2022 | SWMS/2022-23/R/5 | Direct Receipts | 32,400 | 30/11/2022 | SFCG/2022-23/P/23 | Expenditures | 24,000 | |||||||
30/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 32,400 | 30/11/2022 | SFCG/2022-23/P/24 | Expenditures | 26,250 | |||||||
30/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 32,400 | 30/11/2022 | SFCG/2022-23/P/25 | Expenditures | 10,000 | |||||||
30/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 821 | 30/11/2022 | SFCG/2022-23/P/26 | Expenditures | 19,800 | |||||||
30/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 32,400 | 30/11/2022 | SFCG/2022-23/P/27 | Expenditures | 16,500 | |||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/28 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/3 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/30 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/31 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/32 | Expenditures | 56,616 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/34 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/35 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/36 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/38 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/39 | Expenditures | 48,880 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/4 | Expenditures | 97,733 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/40 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/41 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/42 | Expenditures | 89,420 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/5 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/6 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/63 | Expenditures | 105,430 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/64 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/65 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/66 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/68 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/69 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/7 | Expenditures | 51,178 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/70 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/71 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/73 | Expenditures | 28,894 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/74 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/76 | Expenditures | 32,422 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/77 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/8 | Expenditures | 7,952 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/9 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/95 | Expenditures | 109,395 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/96 | Expenditures | 263,132 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/1 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/3 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/4 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/5 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/6 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/7 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/8 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:26:13 AM. |