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.) |
03/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 61,532 | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 780,440 | |||||||
03/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 100,102 | |||||||
03/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 257 | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 497,319 | |||||||
03/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 353,246 | 31/01/2023 | OWN/2022-23/P/107 | Expenditures | 9,480 | |||||||
03/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 180,000 | 31/01/2023 | OWN/2022-23/P/108 | Expenditures | 4,800 | |||||||
03/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 615 | 31/01/2023 | SFCG/2022-23/P/190 | Expenditures | 18,460 | |||||||
03/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 154,598 | 31/01/2023 | SFCG/2022-23/P/191 | Expenditures | 19,820 | |||||||
03/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 150 | 31/01/2023 | SFCG/2022-23/P/193 | Expenditures | 23,460 | |||||||
03/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 354 | 31/01/2023 | SFCG/2022-23/P/194 | Expenditures | 4,500 | |||||||
03/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 43,200 | 31/01/2023 | SFCG/2022-23/P/195 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/196 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/197 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/198 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/199 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/200 | Expenditures | 7,865 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/201 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/202 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/203 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/204 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/205 | Expenditures | 21,432 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/206 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/207 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/208 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/209 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/210 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/211 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/212 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/213 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/214 | Expenditures | 77,328 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/215 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/216 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/217 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 31/01/2023 | SWMS/2022-23/P/9 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:34 AM. |