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.) |
11/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 23,685 | 10/11/2022 | XVFC/2022-23/P/50 | Expenditures | 248,789 | |||||||
11/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 252,105 | 10/11/2022 | XVFC/2022-23/P/51 | Expenditures | 20,505 | |||||||
30/11/2022 | SFCG/2022-23/R/57 | Direct Receipts | 8,498,699 | 12/11/2022 | XVFC/2022-23/P/52 | Expenditures | 252,105 | |||||||
30/11/2022 | SFCG/2022-23/R/58 | Direct Receipts | 403,160 | 12/11/2022 | XVFC/2022-23/P/53 | Expenditures | 23,685 | |||||||
30/11/2022 | SFCG/2022-23/R/59 | Direct Receipts | 26,719 | 17/11/2022 | XVFC/2022-23/P/54 | Expenditures | 92,129 | |||||||
30/11/2022 | SFCG/2022-23/R/60 | Direct Receipts | 92,394 | 17/11/2022 | XVFC/2022-23/P/55 | Expenditures | 7,474 | |||||||
30/11/2022 | SFCG/2022-23/R/61 | Direct Receipts | 137,664 | 17/11/2022 | XVFC/2022-23/P/56 | Expenditures | 92,258 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/57 | Expenditures | 7,481 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/58 | Expenditures | 92,129 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/59 | Expenditures | 7,474 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/60 | Expenditures | 365,607 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/61 | Expenditures | 33,969 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/62 | Expenditures | 92,209 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/63 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/206 | Expenditures | 38,692 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/207 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/208 | Expenditures | 337,412 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/209 | Expenditures | 35,610 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/210 | Expenditures | 127,525 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/211 | Expenditures | 51,012 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/212 | Expenditures | 480,462 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/213 | Expenditures | 1,905 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/214 | Expenditures | 113,605 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/215 | Expenditures | 204,098 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/216 | Expenditures | 141,025 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/217 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/218 | Expenditures | 23,766 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/219 | Expenditures | 192,686 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/220 | Expenditures | 62,661 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/221 | Expenditures | 414,535 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/222 | Expenditures | 49,118 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/223 | Expenditures | 75,981 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/224 | Expenditures | 12,255 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/225 | Expenditures | 192,007 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/226 | Expenditures | 67,825 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/227 | Expenditures | 192,807 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/228 | Expenditures | 68,251 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/229 | Expenditures | 192,776 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/231 | Expenditures | 69,317 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/232 | Expenditures | 41,079 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/234 | Expenditures | 79,428 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/235 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/236 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/237 | Expenditures | 152,680 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/238 | Expenditures | 121,262 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/239 | Expenditures | 14,579 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/240 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/241 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/242 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/243 | Expenditures | 3,334 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/244 | Expenditures | 344,554 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/245 | Expenditures | 349,650 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/246 | Expenditures | 297,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:35 AM. |