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.) |
03/01/2023 | SFCG/2022-23/R/100 | Direct Receipts | 17,550 | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 310,339 | |||||||
03/01/2023 | SFCG/2022-23/R/101 | Direct Receipts | 26,840 | 18/01/2023 | SFCG/2022-23/P/167 | Expenditures | 15,500 | |||||||
03/01/2023 | SFCG/2022-23/R/102 | Direct Receipts | 17,320 | 18/01/2023 | SFCG/2022-23/P/168 | Expenditures | 40,768 | |||||||
03/01/2023 | SFCG/2022-23/R/103 | Direct Receipts | 82,570 | 18/01/2023 | SFCG/2022-23/P/169 | Expenditures | 25,920 | |||||||
03/01/2023 | SFCG/2022-23/R/104 | Direct Receipts | 59,450 | 18/01/2023 | SFCG/2022-23/P/172 | Expenditures | 78,900 | |||||||
03/01/2023 | SFCG/2022-23/R/105 | Direct Receipts | 42,270 | 19/01/2023 | SFCG/2022-23/P/170 | Expenditures | 77,633 | |||||||
03/01/2023 | SFCG/2022-23/R/106 | Direct Receipts | 38,867 | 19/01/2023 | SFCG/2022-23/P/171 | Expenditures | 36,120 | |||||||
03/01/2023 | SFCG/2022-23/R/107 | Direct Receipts | 61,250 | 19/01/2023 | SFCG/2022-23/P/173 | Expenditures | 69,124 | |||||||
03/01/2023 | SFCG/2022-23/R/108 | Direct Receipts | 26,100 | 19/01/2023 | SFCG/2022-23/P/174 | Expenditures | 12,840 | |||||||
03/01/2023 | SFCG/2022-23/R/109 | Direct Receipts | 49,799 | 19/01/2023 | SFCG/2022-23/P/175 | Expenditures | 265,333 | |||||||
03/01/2023 | SFCG/2022-23/R/110 | Direct Receipts | 18,750 | 19/01/2023 | SWMS/2022-23/P/10 | Expenditures | 35,601 | |||||||
03/01/2023 | SFCG/2022-23/R/111 | Direct Receipts | 3,600 | 19/01/2023 | XVFC/2022-23/P/5 | Expenditures | 425,906 | |||||||
03/01/2023 | SFCG/2022-23/R/112 | Direct Receipts | 13,535 | Expenditures | ||||||||||
03/01/2023 | SFCG/2022-23/R/113 | Direct Receipts | 93,465 | Expenditures | ||||||||||
03/01/2023 | SFCG/2022-23/R/114 | Direct Receipts | 22,990 | Expenditures | ||||||||||
03/01/2023 | SFCG/2022-23/R/98 | Direct Receipts | 313,152 | Expenditures | ||||||||||
03/01/2023 | SFCG/2022-23/R/99 | Direct Receipts | 180,000 | Expenditures | ||||||||||
03/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 43,200 | Expenditures | ||||||||||
10/01/2023 | SFCG/2022-23/R/115 | Direct Receipts | 667,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:45 AM. |