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.) |
23/01/2023 | SFCG/2022-23/R/85 | Direct Receipts | 180,000 | 03/01/2023 | SFCG/2022-23/P/242 | Expenditures | 3,900 | |||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/243 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/244 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/245 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/246 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/247 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/248 | Expenditures | 131,022 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/249 | Expenditures | 22,304 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/250 | Expenditures | 113,516 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/251 | Expenditures | 19,404 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/1 | Expenditures | 552,852 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/2 | Expenditures | 94,458 | ||||||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/276 | Expenditures | 552,852 | ||||||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/277 | Expenditures | 94,458 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/3 | Expenditures | 392,987 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/4 | Expenditures | 67,246 | ||||||||||
Direct Receipts | 22/01/2023 | SFCG/2022-23/P/278 | Expenditures | 392,987 | ||||||||||
Direct Receipts | 22/01/2023 | SFCG/2022-23/P/279 | Expenditures | 67,246 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/275 | Expenditures | 18,899 | ||||||||||
Direct Receipts | 28/01/2023 | SFCG/2022-23/P/252 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/01/2023 | SFCG/2022-23/P/253 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/01/2023 | SFCG/2022-23/P/254 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/01/2023 | SFCG/2022-23/P/255 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/01/2023 | SFCG/2022-23/P/256 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/01/2023 | SFCG/2022-23/P/257 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/01/2023 | SFCG/2022-23/P/258 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2023 | SFCG/2022-23/P/259 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/01/2023 | SFCG/2022-23/P/260 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/261 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/262 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/263 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/264 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/265 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/266 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/267 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/268 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/269 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/270 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/271 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/272 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/273 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/274 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/280 | Expenditures | 26,356 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/281 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:08 AM. |