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.) |
05/05/2022 | MLACDS/2022-23/R/2 | Direct Receipts | 114,200 | 09/05/2022 | SFCG/2022-23/P/28 | Expenditures | 17,880 | |||||||
05/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 59,537.6 | 09/05/2022 | SFCG/2022-23/P/29 | Expenditures | 3,000 | |||||||
05/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 73,670 | 12/05/2022 | SFCG/2022-23/P/30 | Expenditures | 1,836 | |||||||
10/05/2022 | SFCG/2022-23/R/15 | Direct Receipts | 30 | 12/05/2022 | SFCG/2022-23/P/31 | Expenditures | 21,907 | |||||||
12/05/2022 | SFCG/2022-23/R/16 | Direct Receipts | 39,674 | 13/05/2022 | SFCG/2022-23/P/32 | Expenditures | 824,000 | |||||||
16/05/2022 | SFCG/2022-23/R/17 | Direct Receipts | 18,613 | 13/05/2022 | SFCG/2022-23/P/33 | Expenditures | 108,877 | |||||||
16/05/2022 | SFCG/2022-23/R/18 | Direct Receipts | 8,466 | 13/05/2022 | SFCG/2022-23/P/34 | Expenditures | 13,000 | |||||||
18/05/2022 | SFCG/2022-23/R/19 | Direct Receipts | 39,506 | 13/05/2022 | SFCG/2022-23/P/35 | Expenditures | 16,000 | |||||||
26/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 862 | 13/05/2022 | SFCG/2022-23/P/36 | Expenditures | 56,000 | |||||||
26/05/2022 | SFCG/2022-23/R/20 | Direct Receipts | 15 | 13/05/2022 | SFCG/2022-23/P/37 | Expenditures | 85,000 | |||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/38 | Expenditures | 108,877 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/39 | Expenditures | 108,877 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/41 | Expenditures | 3,416 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/42 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/43 | Expenditures | 15,208 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/44 | Expenditures | 10,123 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/45 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/46 | Expenditures | 58,055 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/47 | Expenditures | 57,834 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/48 | Expenditures | 42,126 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/17 | Expenditures | 187,960 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/19 | Expenditures | 186,499 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/21 | Expenditures | 314,460 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/22 | Expenditures | 13,756 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/23 | Expenditures | 93,659 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/27 | Expenditures | 29,323 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/49 | Expenditures | 281,866 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/25 | Expenditures | 187,960 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/27 | Expenditures | 187,690 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:55:54 AM. |