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.) |
02/03/2023 | SFCG/2022-23/R/33 | Direct Receipts | 57,573 | 03/03/2023 | SFCG/2022-23/P/114 | Expenditures | 16,000 | |||||||
03/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 18,000 | 03/03/2023 | SFCG/2022-23/P/86 | Expenditures | 30,450 | |||||||
06/03/2023 | SFCG/2022-23/R/34 | Direct Receipts | 15,597 | 03/03/2023 | SFCG/2022-23/P/87 | Expenditures | 2,500 | |||||||
08/03/2023 | SFCG/2022-23/R/35 | Direct Receipts | 30,387 | 03/03/2023 | SFCG/2022-23/P/88 | Expenditures | 27,500 | |||||||
24/03/2023 | SFCG/2022-23/R/36 | Direct Receipts | 15,252 | 03/03/2023 | SFCG/2022-23/P/89 | Expenditures | 64,900 | |||||||
27/03/2023 | SFCG/2022-23/R/37 | Direct Receipts | 47,061 | 03/03/2023 | SFCG/2022-23/P/90 | Expenditures | 51,507 | |||||||
27/03/2023 | SFCG/2022-23/R/38 | Direct Receipts | 4,584 | 03/03/2023 | SFCG/2022-23/P/91 | Expenditures | 16,000 | |||||||
27/03/2023 | SFCG/2022-23/R/39 | Direct Receipts | 5,000 | 03/03/2023 | SFCG/2022-23/P/92 | Expenditures | 12,300 | |||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/93 | Expenditures | 25,047 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/94 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/95 | Expenditures | 69,820 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/96 | Expenditures | 37,525 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/97 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/98 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/100 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/101 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/102 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/103 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/104 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/105 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/106 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/107 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/108 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/109 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/110 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/111 | Expenditures | 8,614 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/77 | Expenditures | 123,424 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/78 | Expenditures | 27,208 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/99 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2023 | SWMS/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/112 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/113 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/117 | Expenditures | 7,338 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/118 | Expenditures | 1,384 | ||||||||||
Direct Receipts | 27/03/2023 | SWMS/2022-23/P/11 | Expenditures | 18,071 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/115 | Expenditures | 41,949 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/116 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/7 | Expenditures | 429,267 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/8 | Expenditures | 649,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:58 PM. |