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.) |
09/01/2023 | SFCG/2022-23/R/46 | Direct Receipts | 150 | 04/01/2023 | SFCG/2022-23/P/229 | Expenditures | 186,247 | |||||||
10/01/2023 | SFCG/2022-23/R/47 | Direct Receipts | 3,727,852 | 04/01/2023 | SFCG/2022-23/P/230 | Expenditures | 7,800 | |||||||
19/01/2023 | SFCG/2022-23/R/48 | Direct Receipts | 13,750 | 04/01/2023 | SFCG/2022-23/P/231 | Expenditures | 25,627 | |||||||
24/01/2023 | SFCG/2022-23/R/49 | Direct Receipts | 6,575 | 04/01/2023 | SFCG/2022-23/P/232 | Expenditures | 20,000 | |||||||
30/01/2023 | SFCG/2022-23/R/50 | Direct Receipts | 10,195,251 | 04/01/2023 | XVFC/2022-23/P/132 | Expenditures | 486,648 | |||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/233 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/234 | Expenditures | 130,350 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/235 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/236 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/237 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/238 | Expenditures | 943,452 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/239 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/240 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/241 | Expenditures | 80,110 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/242 | Expenditures | 65,470 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/243 | Expenditures | 155,112 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/244 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/245 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/246 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/247 | Expenditures | 377,600 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/248 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/249 | Expenditures | 471,371 | ||||||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/250 | Expenditures | 800,800 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/251 | Expenditures | 14,142 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/252 | Expenditures | 32,163 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/253 | Expenditures | 390,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:52:40 AM. |