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.) |
31/10/2022 | SFCG/2022-23/R/42 | Direct Receipts | 410,119 | 27/10/2022 | XVFC/2022-23/P/8 | Expenditures | 349,644 | |||||||
31/10/2022 | SFCG/2022-23/R/43 | Direct Receipts | 33,500 | 31/10/2022 | SFCG/2022-23/P/188 | Expenditures | 24,932 | |||||||
31/10/2022 | SFCG/2022-23/R/44 | Direct Receipts | 73,950 | 31/10/2022 | SFCG/2022-23/P/189 | Expenditures | 2,500 | |||||||
31/10/2022 | SFCG/2022-23/R/45 | Direct Receipts | 61,300 | 31/10/2022 | SFCG/2022-23/P/190 | Expenditures | 2,500 | |||||||
31/10/2022 | SFCG/2022-23/R/46 | Direct Receipts | 1,972,165 | 31/10/2022 | SFCG/2022-23/P/191 | Expenditures | 4,000 | |||||||
31/10/2022 | SFCG/2022-23/R/47 | Direct Receipts | 1,627 | 31/10/2022 | SFCG/2022-23/P/192 | Expenditures | 5,000 | |||||||
31/10/2022 | SFCG/2022-23/R/48 | Direct Receipts | 44,500 | 31/10/2022 | SFCG/2022-23/P/193 | Expenditures | 5,000 | |||||||
31/10/2022 | SFCG/2022-23/R/49 | Direct Receipts | 10,000 | 31/10/2022 | SFCG/2022-23/P/194 | Expenditures | 4,000 | |||||||
31/10/2022 | SFCG/2022-23/R/50 | Direct Receipts | 11,636 | 31/10/2022 | SFCG/2022-23/P/195 | Expenditures | 4,000 | |||||||
31/10/2022 | SFCG/2022-23/R/51 | Direct Receipts | 1,190 | 31/10/2022 | SFCG/2022-23/P/196 | Expenditures | 5,000 | |||||||
31/10/2022 | SFCG/2022-23/R/52 | Direct Receipts | 5,992 | 31/10/2022 | SFCG/2022-23/P/197 | Expenditures | 4,000 | |||||||
31/10/2022 | SFCG/2022-23/R/53 | Direct Receipts | 23,782 | 31/10/2022 | SFCG/2022-23/P/198 | Expenditures | 4,000 | |||||||
31/10/2022 | SFCG/2022-23/R/54 | Direct Receipts | 16,668 | 31/10/2022 | SFCG/2022-23/P/199 | Expenditures | 5,000 | |||||||
31/10/2022 | SFCG/2022-23/R/55 | Direct Receipts | 30,737 | 31/10/2022 | SFCG/2022-23/P/200 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/201 | Expenditures | 41,003 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/202 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/203 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/204 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/205 | Expenditures | 61,185 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/206 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/207 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/208 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/209 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/210 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/211 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/212 | Expenditures | 61,407 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/213 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/214 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/215 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/216 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/217 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/218 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/219 | Expenditures | 24,848 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/220 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/221 | Expenditures | 22,851 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/222 | Expenditures | 40,384 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/223 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/224 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/225 | Expenditures | 73,260 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/226 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/227 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/228 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/229 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/230 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/231 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/232 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/233 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/234 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/235 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/236 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/237 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/238 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/239 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/240 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/241 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/242 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/243 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/244 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/245 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/246 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/247 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/248 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/249 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/253 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:59:04 AM. |