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.) |
01/03/2023 | SFCG/2022-23/R/40 | Direct Receipts | 31,285 | 01/03/2023 | SFCG/2022-23/P/170 | Expenditures | 1,500 | |||||||
01/03/2023 | SFCG/2022-23/R/41 | Direct Receipts | 281,075 | 08/03/2023 | SFCG/2022-23/P/171 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/172 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/173 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/174 | Expenditures | 40,516 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/176 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/177 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/178 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/12 | Expenditures | 156,387 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/13 | Expenditures | 14,528 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/14 | Expenditures | 107,021 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/15 | Expenditures | 9,942 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/16 | Expenditures | 107,021 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/17 | Expenditures | 9,942 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/18 | Expenditures | 156,387 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/19 | Expenditures | 14,528 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/179 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/181 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/182 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/183 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/184 | Expenditures | 167,385 | ||||||||||
Direct Receipts | 16/03/2023 | SWMS/2022-23/P/9 | Expenditures | 21,617 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/180 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/175 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/185 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/186 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/187 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/188 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/189 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/190 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/191 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:02 PM. |