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.) |
11/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 12,543 | 11/11/2022 | XVFC/2022-23/P/1 | Expenditures | 19,600 | |||||||
11/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 114 | 11/11/2022 | XVFC/2022-23/P/2 | Expenditures | 41,848 | |||||||
14/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 837 | 11/11/2022 | XVFC/2022-23/P/3 | Expenditures | 114,752 | |||||||
14/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 11,165 | 11/11/2022 | XVFC/2022-23/P/4 | Expenditures | 262,506 | |||||||
14/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 120,000 | 14/11/2022 | IAY/2022-23/P/1 | Expenditures | 14,356.3 | |||||||
14/11/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 14/11/2022 | IAY/2022-23/P/2 | Expenditures | 15,382 | |||||||
17/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 65,822 | 14/11/2022 | IAY/2022-23/P/3 | Expenditures | 4,346 | |||||||
18/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 35,987 | 14/11/2022 | SFCG/2022-23/P/102 | Expenditures | 100,000 | |||||||
23/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,500 | 21/11/2022 | SFCG/2022-23/P/103 | Expenditures | 114,824 | |||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/107 | Expenditures | 23,929 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/108 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/62 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/63 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/64 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/11/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/65 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/66 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/67 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/68 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/69 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/70 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/71 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/72 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/73 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:06 PM. |