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.) |
01/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 130 | 01/09/2022 | IAY/2022-23/P/1 | Expenditures | 391,262.98 | |||||||
01/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 114,328 | 01/09/2022 | IAY/2022-23/P/2 | Expenditures | 2,231,512.96 | |||||||
01/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 99 | 01/09/2022 | SFCG/2022-23/P/100 | Expenditures | 4,500 | |||||||
01/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 48,669 | 01/09/2022 | SFCG/2022-23/P/101 | Expenditures | 5,000 | |||||||
01/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 180,000 | 01/09/2022 | SFCG/2022-23/P/102 | Expenditures | 3,334 | |||||||
01/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 686 | 01/09/2022 | SFCG/2022-23/P/103 | Expenditures | 9,460 | |||||||
01/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 166,271 | 01/09/2022 | SFCG/2022-23/P/104 | Expenditures | 3,450 | |||||||
01/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 884 | 01/09/2022 | SFCG/2022-23/P/105 | Expenditures | 10,500 | |||||||
13/09/2022 | SFCG/2022-23/R/26 | Direct Receipts | 50,000 | 01/09/2022 | SFCG/2022-23/P/106 | Expenditures | 10,750 | |||||||
15/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 178,337 | 01/09/2022 | SFCG/2022-23/P/107 | Expenditures | 2,500 | |||||||
16/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 78,430 | 01/09/2022 | SFCG/2022-23/P/108 | Expenditures | 4,950 | |||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/53 | Expenditures | 365,388.38 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/54 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/56 | Expenditures | 50,612 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/57 | Expenditures | 57,346 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/64 | Expenditures | 16.82 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/65 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/66 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/70 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/71 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/72 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/73 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/74 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/76 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/77 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/79 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/80 | Expenditures | 15,092 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/81 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/82 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/83 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/84 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/85 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/86 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/87 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/88 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/89 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/90 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/92 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/93 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/94 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/95 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/96 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/97 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/99 | Expenditures | 9,409 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/109 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/110 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/111 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/112 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 08/09/2022 | FFC/2022-23/P/1 | Expenditures | 450,996 | ||||||||||
Direct Receipts | 08/09/2022 | FFC/2022-23/P/2 | Expenditures | 48,192 | ||||||||||
Direct Receipts | 08/09/2022 | FFC/2022-23/P/3 | Expenditures | 333,577 | ||||||||||
Direct Receipts | 08/09/2022 | FFC/2022-23/P/4 | Expenditures | 35,702 | ||||||||||
Direct Receipts | 12/09/2022 | IAY/2022-23/P/7 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/113 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/114 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/115 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/116 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/58 | Expenditures | 42,376 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/59 | Expenditures | 18.6 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/67 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/10 | Expenditures | 54,685 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 5,826 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/12 | Expenditures | 39,733 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/13 | Expenditures | 4,234 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/14 | Expenditures | 36,412 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 112,830 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 72,545 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/19 | Expenditures | 7,728 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/20 | Expenditures | 72,960 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/21 | Expenditures | 7,772 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/22 | Expenditures | 56,347 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/23 | Expenditures | 6,003 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/24 | Expenditures | 62,992 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/25 | Expenditures | 6,712 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/26 | Expenditures | 54,020 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/27 | Expenditures | 5,694 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/28 | Expenditures | 97,047 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/29 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/30 | Expenditures | 20,631 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/31 | Expenditures | 2,198 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 94,556 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 10,074 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/8 | Expenditures | 30,598 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/9 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/117 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/118 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/119 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/120 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/121 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:34 PM. |