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.) |
02/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | 05/09/2022 | XVFC/2022-23/P/1 | Expenditures | 846,725 | |||||||
10/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,249,388 | 09/09/2022 | XVFC/2022-23/P/2 | Expenditures | 542,823 | |||||||
10/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 759,941 | 14/09/2022 | SFCG/2022-23/P/12 | Expenditures | 47,788 | |||||||
10/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,108,154 | 15/09/2022 | SWMS/2022-23/P/6 | Expenditures | 23,280 | |||||||
10/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 738,770 | 16/09/2022 | OWN/2022-23/P/127 | Expenditures | 12,750 | |||||||
10/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,108,154 | 16/09/2022 | OWN/2022-23/P/128 | Expenditures | 23,900 | |||||||
10/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 765,095 | 16/09/2022 | OWN/2022-23/P/129 | Expenditures | 10,750 | |||||||
10/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,147,643 | 16/09/2022 | OWN/2022-23/P/130 | Expenditures | 13,600 | |||||||
14/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 104,082 | 16/09/2022 | OWN/2022-23/P/131 | Expenditures | 21,400 | |||||||
14/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 57,230 | 16/09/2022 | OWN/2022-23/P/132 | Expenditures | 6,000 | |||||||
14/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,000 | 16/09/2022 | OWN/2022-23/P/133 | Expenditures | 10,500 | |||||||
14/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 15,912 | 16/09/2022 | OWN/2022-23/P/134 | Expenditures | 19,350 | |||||||
14/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 15,230 | 16/09/2022 | OWN/2022-23/P/135 | Expenditures | 17,700 | |||||||
14/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,230 | 22/09/2022 | OWN/2022-23/P/136 | Expenditures | 22,039 | |||||||
14/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 321,793 | 22/09/2022 | OWN/2022-23/P/137 | Expenditures | 35,330 | |||||||
14/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,645 | 22/09/2022 | OWN/2022-23/P/138 | Expenditures | 11,800 | |||||||
14/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 25,505 | 22/09/2022 | OWN/2022-23/P/139 | Expenditures | 10,500 | |||||||
14/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 27,082 | 22/09/2022 | OWN/2022-23/P/140 | Expenditures | 7,300 | |||||||
14/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 19,490 | 22/09/2022 | OWN/2022-23/P/141 | Expenditures | 10,000 | |||||||
14/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 104,137 | 22/09/2022 | OWN/2022-23/P/142 | Expenditures | 13,000 | |||||||
14/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 121,730 | 22/09/2022 | OWN/2022-23/P/143 | Expenditures | 18,790 | |||||||
14/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 14,380 | 22/09/2022 | OWN/2022-23/P/144 | Expenditures | 39,600 | |||||||
14/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 118,565 | 22/09/2022 | OWN/2022-23/P/145 | Expenditures | 13,700 | |||||||
14/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 312,715 | 22/09/2022 | OWN/2022-23/P/146 | Expenditures | 45,635 | |||||||
14/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 105,288 | 22/09/2022 | SFCG/2022-23/P/10 | Expenditures | 150 | |||||||
14/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 23,396 | 22/09/2022 | SFCG/2022-23/P/8 | Expenditures | 37,184 | |||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/9 | Expenditures | 31,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:54:45 AM. |