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.) |
01/12/2022 | IAY/2022-23/R/3 | Direct Receipts | 348 | 01/12/2022 | IAY/2022-23/P/1 | Expenditures | 1,594 | |||||||
01/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 112,000 | 01/12/2022 | SFCG/2022-23/P/100 | Expenditures | 13,860 | |||||||
01/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 54 | 01/12/2022 | SFCG/2022-23/P/101 | Expenditures | 13,860 | |||||||
01/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 80,180 | 01/12/2022 | SFCG/2022-23/P/102 | Expenditures | 10,680 | |||||||
01/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 206,791 | 01/12/2022 | SFCG/2022-23/P/103 | Expenditures | 10,680 | |||||||
01/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 696 | 01/12/2022 | SFCG/2022-23/P/104 | Expenditures | 18 | |||||||
01/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 120,000 | 01/12/2022 | SFCG/2022-23/P/105 | Expenditures | 46,400 | |||||||
01/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 12,500 | 01/12/2022 | SFCG/2022-23/P/106 | Expenditures | 9,240 | |||||||
01/12/2022 | SFCG/2022-23/R/25 | Direct Receipts | 50,000 | 01/12/2022 | SFCG/2022-23/P/107 | Expenditures | 9,240 | |||||||
01/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 22,840 | 01/12/2022 | SFCG/2022-23/P/108 | Expenditures | 7,120 | |||||||
01/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 14,860 | 01/12/2022 | SFCG/2022-23/P/109 | Expenditures | 7,120 | |||||||
01/12/2022 | SFCG/2022-23/R/28 | Direct Receipts | 13,140 | 01/12/2022 | SFCG/2022-23/P/111 | Expenditures | 177 | |||||||
01/12/2022 | SFCG/2022-23/R/29 | Direct Receipts | 1,250 | 01/12/2022 | SFCG/2022-23/P/112 | Expenditures | 51,084 | |||||||
01/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 10,000 | 01/12/2022 | SFCG/2022-23/P/113 | Expenditures | 31,069 | |||||||
01/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 137 | 01/12/2022 | SFCG/2022-23/P/114 | Expenditures | 125,256 | |||||||
01/12/2022 | SFCG/2022-23/R/32 | Direct Receipts | 168,911 | 01/12/2022 | SFCG/2022-23/P/116 | Expenditures | 4,800 | |||||||
01/12/2022 | SFCG/2022-23/R/33 | Direct Receipts | 8,838 | 01/12/2022 | SFCG/2022-23/P/117 | Expenditures | 2,800 | |||||||
01/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 1,000 | 01/12/2022 | SFCG/2022-23/P/118 | Expenditures | 2,800 | |||||||
01/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 148 | 01/12/2022 | SFCG/2022-23/P/119 | Expenditures | 2,800 | |||||||
01/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 21,600 | 01/12/2022 | SFCG/2022-23/P/120 | Expenditures | 2,800 | |||||||
01/12/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | 01/12/2022 | SFCG/2022-23/P/121 | Expenditures | 2,800 | |||||||
01/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 21,600 | 01/12/2022 | SFCG/2022-23/P/122 | Expenditures | 2,800 | |||||||
01/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 21,600 | 01/12/2022 | SFCG/2022-23/P/123 | Expenditures | 1,500 | |||||||
03/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 21,600 | 01/12/2022 | SFCG/2022-23/P/124 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/125 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/126 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/127 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/128 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/129 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/130 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/131 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/132 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/133 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/134 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/135 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/136 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/137 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/138 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/140 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/141 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/142 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/143 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/144 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/145 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/146 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/147 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/148 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/149 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/150 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/151 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/152 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/153 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/154 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/155 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/156 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/157 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/158 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/159 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/160 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/161 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/162 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/163 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/164 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/165 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/166 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/167 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/168 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/169 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/170 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/171 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/172 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/173 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/174 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/99 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 01/12/2022 | SWMS/2022-23/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 01/12/2022 | SWMS/2022-23/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 01/12/2022 | SWMS/2022-23/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 01/12/2022 | SWMS/2022-23/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 05/12/2022 | FFC/2022-23/P/3 | Expenditures | 406,756 | ||||||||||
Direct Receipts | 05/12/2022 | FFC/2022-23/P/4 | Expenditures | 43,840 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/175 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/176 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/177 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/178 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/179 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/115 | Expenditures | 5,221 | ||||||||||
Direct Receipts | 22/12/2022 | SWMS/2022-23/P/10 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/12/2022 | SFCG/2022-23/P/110 | Expenditures | 1 | ||||||||||
Direct Receipts | 24/12/2022 | SFCG/2022-23/P/139 | Expenditures | 696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:26 PM. |