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.) |
30/03/2023 | SFCG/2022-23/R/70 | Direct Receipts | 99,264.5 | 29/03/2023 | XVFC/2022-23/P/9 | Expenditures | 184,061 | |||||||
30/03/2023 | SFCG/2022-23/R/71 | Direct Receipts | 1,798,641 | 30/03/2023 | SFCG/2022-23/P/302 | Expenditures | 30,912 | |||||||
30/03/2023 | SFCG/2022-23/R/72 | Direct Receipts | 270,162 | 30/03/2023 | SFCG/2022-23/P/303 | Expenditures | 4,000 | |||||||
30/03/2023 | SFCG/2022-23/R/73 | Direct Receipts | 842,842 | 30/03/2023 | SFCG/2022-23/P/304 | Expenditures | 27,722 | |||||||
30/03/2023 | SFCG/2022-23/R/74 | Direct Receipts | 53,944 | 30/03/2023 | SFCG/2022-23/P/305 | Expenditures | 650,000 | |||||||
30/03/2023 | SWMS/2022-23/R/13 | Direct Receipts | 286,804.8 | 30/03/2023 | SFCG/2022-23/P/306 | Expenditures | 22,961 | |||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/307 | Expenditures | 1,148,327 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/308 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/309 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/310 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/311 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/312 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/313 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/314 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/315 | Expenditures | 667,751 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/316 | Expenditures | 507,763 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/317 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/318 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/319 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/320 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/321 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/322 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/323 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/324 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/325 | Expenditures | 96,393 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/326 | Expenditures | 96,402 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/327 | Expenditures | 56,242 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/328 | Expenditures | 693,614 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/329 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/330 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/331 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/332 | Expenditures | 38,994 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/333 | Expenditures | 480,918 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/334 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/335 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/336 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/337 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/338 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/339 | Expenditures | 49,961 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/340 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/341 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/342 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/343 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/344 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/345 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/346 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/347 | Expenditures | 113,907 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/348 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/349 | Expenditures | 77,960 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/350 | Expenditures | 114,780 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/351 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/352 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/353 | Expenditures | 11,235 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/354 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/355 | Expenditures | 159,156 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/356 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/357 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/358 | Expenditures | 65,053 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/359 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/360 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/361 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/362 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/363 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/364 | Expenditures | 339,807 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/365 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/366 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/367 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/368 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/369 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/370 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/371 | Expenditures | 196,184 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/372 | Expenditures | 44,303 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/373 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/374 | Expenditures | 43,180 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/375 | Expenditures | 90,430 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/376 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2023 | SWMS/2022-23/P/15 | Expenditures | 54,840 | ||||||||||
Direct Receipts | 30/03/2023 | SWMS/2022-23/P/16 | Expenditures | 53,640 | ||||||||||
Direct Receipts | 30/03/2023 | SWMS/2022-23/P/17 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 30/03/2023 | SWMS/2022-23/P/18 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/10 | Expenditures | 321,892 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 183,664 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/12 | Expenditures | 92,027 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/13 | Expenditures | 168,107 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 34,712 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 150,460 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 77,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:32 AM. |