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.) |
07/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 550,000 | 06/11/2022 | SFCG/2022-23/P/122 | Expenditures | 16,200 | |||||||
18/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 845,000 | 06/11/2022 | XVFC/2022-23/P/3 | Expenditures | 344,965 | |||||||
22/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 680,000 | 06/11/2022 | XVFC/2022-23/P/4 | Expenditures | 245,062 | |||||||
29/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 240,000 | 06/11/2022 | XVFC/2022-23/P/5 | Expenditures | 68,285 | |||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/120 | Expenditures | 39,350 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/121 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/123 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/124 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/125 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/126 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/127 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/128 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/129 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/130 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/131 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/132 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/133 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/134 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/135 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/136 | Expenditures | 146,065 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/137 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/138 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/139 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/140 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/141 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/142 | Expenditures | 162,937 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/143 | Expenditures | 181,381 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/144 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/145 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/6 | Expenditures | 82,187 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/146 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:00 PM. |