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.) |
07/02/2023 | SFCG/2022-23/R/89 | Direct Receipts | 1,138,936 | 14/02/2023 | XVFC/2022-23/P/7 | Expenditures | 700,000 | |||||||
07/02/2023 | SFCG/2022-23/R/90 | Direct Receipts | 700,000 | 20/02/2023 | XVFC/2022-23/P/10 | Expenditures | 4,592 | |||||||
07/02/2023 | SFCG/2022-23/R/91 | Direct Receipts | 7,060 | 20/02/2023 | XVFC/2022-23/P/8 | Expenditures | 78,299 | |||||||
07/02/2023 | SFCG/2022-23/R/92 | Direct Receipts | 30,870 | 20/02/2023 | XVFC/2022-23/P/9 | Expenditures | 14,029 | |||||||
07/02/2023 | SFCG/2022-23/R/93 | Direct Receipts | 41,614 | 22/02/2023 | SFCG/2022-23/P/129 | Expenditures | 67,246 | |||||||
07/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 44,689 | 22/02/2023 | SFCG/2022-23/P/130 | Expenditures | 200,000 | |||||||
13/02/2023 | SFCG/2022-23/R/94 | Direct Receipts | 53,939 | 22/02/2023 | SFCG/2022-23/P/131 | Expenditures | 500,000 | |||||||
14/02/2023 | SFCG/2022-23/R/95 | Direct Receipts | 50,250 | 22/02/2023 | SFCG/2022-23/P/132 | Expenditures | 1,138,936 | |||||||
14/02/2023 | SFCG/2022-23/R/96 | Direct Receipts | 36,400 | 22/02/2023 | SFCG/2022-23/P/133 | Expenditures | 2,500 | |||||||
14/02/2023 | SFCG/2022-23/R/97 | Direct Receipts | 26,619 | 22/02/2023 | SFCG/2022-23/P/134 | Expenditures | 29,800 | |||||||
14/02/2023 | SFCG/2022-23/R/98 | Direct Receipts | 35,840 | 22/02/2023 | SFCG/2022-23/P/135 | Expenditures | 39,200 | |||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/136 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/137 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/138 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/139 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/140 | Expenditures | 136,583 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/141 | Expenditures | 106,446 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/142 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/143 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/144 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/145 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/146 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/147 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/148 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/149 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/150 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/151 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/152 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 22/02/2023 | SWMS/2022-23/P/10 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:32 AM. |