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.) |
31/03/2023 | SFCG/2022-23/R/46 | Direct Receipts | 4,540 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 4,592 | |||||||
31/03/2023 | SFCG/2022-23/R/47 | Direct Receipts | 191,275 | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 78,299 | |||||||
31/03/2023 | SFCG/2022-23/R/48 | Direct Receipts | 147,090 | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 14,029 | |||||||
31/03/2023 | SFCG/2022-23/R/49 | Direct Receipts | 131 | 07/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 22,331 | |||||||
31/03/2023 | SFCG/2022-23/R/50 | Direct Receipts | 40,000 | 31/03/2023 | IAY/2022-23/P/2 | Expenditures | 95,223 | |||||||
31/03/2023 | SFCG/2022-23/R/51 | Direct Receipts | 762 | 31/03/2023 | SFCG/2022-23/P/100 | Expenditures | 49,450 | |||||||
31/03/2023 | SFCG/2022-23/R/52 | Direct Receipts | 609,841 | 31/03/2023 | SFCG/2022-23/P/101 | Expenditures | 11,368 | |||||||
31/03/2023 | SWMS/2022-23/R/12 | Direct Receipts | 14,400 | 31/03/2023 | SFCG/2022-23/P/102 | Expenditures | 16,250 | |||||||
31/03/2023 | SWMS/2022-23/R/13 | Direct Receipts | 404 | 31/03/2023 | SFCG/2022-23/P/103 | Expenditures | 9,750 | |||||||
31/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 14,400 | 31/03/2023 | SFCG/2022-23/P/104 | Expenditures | 9,300 | |||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/105 | Expenditures | 295 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/106 | Expenditures | 27 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/107 | Expenditures | 149,550 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/108 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/109 | Expenditures | 36,156 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/110 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/111 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/112 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/113 | Expenditures | 609,842 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/78 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/79 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/80 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/81 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/82 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/83 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/84 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/85 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/86 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/87 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/88 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/89 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/90 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/91 | Expenditures | 238 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/92 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/93 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/94 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/95 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/96 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/97 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/98 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/99 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2023 | SWMS/2022-23/P/11 | Expenditures | 32,841 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:10:51 PM. |