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.) |
03/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 21,054 | 06/10/2022 | SFCG/2022-23/P/66 | Expenditures | 4,800 | |||||||
12/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 15,300 | 06/10/2022 | SFCG/2022-23/P/67 | Expenditures | 4,850 | |||||||
12/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 50,400 | 06/10/2022 | SFCG/2022-23/P/68 | Expenditures | 4,950 | |||||||
31/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 41,308 | 06/10/2022 | SFCG/2022-23/P/69 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/70 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/72 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/74 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/75 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/98 | Expenditures | 55,106 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/76 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/78 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/10/2022 | SWMS/2022-23/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 162,729 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 16,657 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 720 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/79 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/80 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/81 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/82 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/83 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/84 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/85 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/86 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/87 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/88 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/90 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/99 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/10/2022 | IAY/2022-23/P/2 | Expenditures | 156,920.8 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/91 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/92 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/93 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/94 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/95 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/96 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/97 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:55 PM. |