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.) |
02/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 195,780 | 02/02/2023 | SFCG/2022-23/P/104 | Expenditures | 5,200 | |||||||
04/02/2023 | SFCG/2022-23/R/30 | Direct Receipts | 480,000 | 02/02/2023 | SFCG/2022-23/P/105 | Expenditures | 47,400 | |||||||
09/02/2023 | SWMS/2022-23/R/19 | Direct Receipts | 57,600 | 02/02/2023 | SFCG/2022-23/P/106 | Expenditures | 46,150 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/107 | Expenditures | 45,550 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/108 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/109 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/111 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/141 | Expenditures | 69,294 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/112 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/113 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/114 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/115 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/116 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/117 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/118 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/119 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/120 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/121 | Expenditures | 44,210 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/122 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/124 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/125 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/110 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/123 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/139 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/142 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/23 | Expenditures | 26,155 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/24 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/25 | Expenditures | 6,265 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/26 | Expenditures | 2,047,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/27 | Expenditures | 170,779 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/28 | Expenditures | 96,619 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/126 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/127 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/128 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/129 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/130 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/131 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/132 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/133 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/134 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/135 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/136 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/137 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/138 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/140 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 20/02/2023 | SWMS/2022-23/P/8 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:25:27 PM. |