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.) |
21/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 22,561 | 13/02/2023 | SFCG/2022-23/P/448 | Expenditures | 2,500 | |||||||
22/02/2023 | SFCG/2022-23/R/50 | Direct Receipts | 955 | 13/02/2023 | SFCG/2022-23/P/449 | Expenditures | 1,500 | |||||||
23/02/2023 | SFCG/2022-23/R/43 | Direct Receipts | 26,122 | 13/02/2023 | SFCG/2022-23/P/450 | Expenditures | 3,000 | |||||||
23/02/2023 | SFCG/2022-23/R/44 | Direct Receipts | 2,035,467 | 13/02/2023 | SFCG/2022-23/P/451 | Expenditures | 1,500 | |||||||
23/02/2023 | SFCG/2022-23/R/45 | Direct Receipts | 2,014,066 | 13/02/2023 | SFCG/2022-23/P/452 | Expenditures | 4,600 | |||||||
23/02/2023 | SFCG/2022-23/R/46 | Direct Receipts | 181,512 | 13/02/2023 | SFCG/2022-23/P/453 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/454 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/455 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/456 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/457 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/458 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/459 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/460 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/461 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/462 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/463 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/464 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/465 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/466 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/467 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/468 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/469 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/470 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/471 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/472 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/473 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/474 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/475 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/476 | Expenditures | 5,367 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/477 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/478 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/479 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/480 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/481 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/482 | Expenditures | 49,122 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/483 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/484 | Expenditures | 49,796 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/485 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/486 | Expenditures | 45,942 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/487 | Expenditures | 183,743 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/488 | Expenditures | 183,743 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/489 | Expenditures | 136,292 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/490 | Expenditures | 32,145 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/491 | Expenditures | 32,145 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/492 | Expenditures | 32,145 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/493 | Expenditures | 146,863 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/494 | Expenditures | 1,282,753 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/495 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/496 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/497 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/498 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/499 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/500 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/501 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/502 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/503 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/504 | Expenditures | 460,160 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/1 | Expenditures | 470,109 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/596 | Expenditures | 39,326 | ||||||||||
Direct Receipts | 16/02/2023 | SWMS/2022-23/P/11 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/505 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/506 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/507 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/508 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/509 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/510 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/511 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/512 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/513 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/514 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:40:56 PM. |