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.) |
19/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 300,000 | 01/10/2022 | SFCG/2022-23/P/65 | Expenditures | 198 | |||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/66 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/67 | Expenditures | 18 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/68 | Expenditures | 3,222 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/69 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/70 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/77 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/79 | Expenditures | 3,858 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/80 | Expenditures | 216 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/25 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/26 | Expenditures | 10,305 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/31 | Expenditures | 180 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/32 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/81 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/34 | Expenditures | 36 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/35 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/10/2022 | SFCG/2022-23/P/82 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/84 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/86 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/88 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/89 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/1 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/2 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 54,118 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 48,841 | ||||||||||
Direct Receipts | 22/10/2022 | FFC/2022-23/P/1 | Expenditures | 234,971 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/43 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/85 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:43:09 PM. |