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.) |
17/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 120,000 | 17/11/2022 | XVFC/2022-23/P/1 | Expenditures | 233,463 | 25/11/2022 | OWN/2022-23/C/15 | 7,279 | ||||
17/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 56,822 | 17/11/2022 | XVFC/2022-23/P/2 | Expenditures | 34,680 | |||||||
18/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 49,950 | 17/11/2022 | XVFC/2022-23/P/3 | Expenditures | 20,320 | |||||||
18/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 24,182 | 18/11/2022 | SFCG/2022-23/P/36 | Expenditures | 74,310 | |||||||
18/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 18/11/2022 | SFCG/2022-23/P/37 | Expenditures | 28,629 | |||||||
18/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 34,680 | 18/11/2022 | SFCG/2022-23/P/38 | Expenditures | 840 | |||||||
25/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,279 | 18/11/2022 | SFCG/2022-23/P/39 | Expenditures | 4,873 | |||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/40 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/41 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/42 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/43 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/44 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/45 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/46 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/4 | Expenditures | 34,680 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/49 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/50 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/51 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/52 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/53 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/55 | Expenditures | 21,080 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/56 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/57 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/59 | Expenditures | 45,950 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/60 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:55:31 AM. |