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.) |
27/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 712 | 27/08/2022 | SFCG/2022-23/P/38 | Expenditures | 26,294 | |||||||
27/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 128,808 | 27/08/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | |||||||
27/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 19,494 | 27/08/2022 | XVFC/2022-23/P/5 | Expenditures | 114,500 | |||||||
27/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 881 | 27/08/2022 | XVFC/2022-23/P/6 | Expenditures | 500 | |||||||
27/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 2,500 | 29/08/2022 | SFCG/2022-23/P/39 | Expenditures | 2,440 | |||||||
27/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 33,176 | 29/08/2022 | SFCG/2022-23/P/40 | Expenditures | 26,294 | |||||||
27/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 76,622 | 29/08/2022 | SFCG/2022-23/P/43 | Expenditures | 37,609 | |||||||
27/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 8,133 | 29/08/2022 | SFCG/2022-23/P/44 | Expenditures | 55,464 | |||||||
27/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 29/08/2022 | SFCG/2022-23/P/45 | Expenditures | 6,900 | |||||||
27/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 29/08/2022 | SFCG/2022-23/P/46 | Expenditures | 18,620 | |||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/48 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/49 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/51 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/52 | Expenditures | 48,912 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/53 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/55 | Expenditures | 48,612 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/56 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/57 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/61 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/62 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/64 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/65 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:02 AM. |