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.) |
03/10/2022 | XVFC/2022-23/R/16 | Transfer | 399,600 | 03/10/2022 | SFCG/2022-23/P/156 | Expenditures | 472,000 | |||||||
20/10/2022 | SFCG/2022-23/R/38 | Direct Receipts | 230,965 | 03/10/2022 | SFCG/2022-23/P/157 | Expenditures | 284,710 | |||||||
21/10/2022 | SFCG/2022-23/R/39 | Direct Receipts | 14,088 | 06/10/2022 | SFCG/2022-23/P/158 | Expenditures | 944,000 | |||||||
21/10/2022 | XVFC/2022-23/R/17 | Direct Receipts | 936,460 | 06/10/2022 | SFCG/2022-23/P/160 | Expenditures | 566,356 | |||||||
27/10/2022 | SFCG/2022-23/R/40 | Direct Receipts | 219,000 | 06/10/2022 | SFCG/2022-23/P/161 | Expenditures | 25,186 | |||||||
28/10/2022 | SFCG/2022-23/R/41 | Direct Receipts | 22,835 | 06/10/2022 | SFCG/2022-23/P/162 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/163 | Expenditures | 42,057 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/51 | Expenditures | 463,904 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/52 | Expenditures | 373,600 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/53 | Expenditures | 398,795 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/55 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/56 | Expenditures | 19,368 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/57 | Expenditures | 28,075 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/59 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/60 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/61 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/62 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/63 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/64 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/65 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/67 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/68 | Expenditures | 30,512 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/69 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/70 | Expenditures | 88,250 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/71 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/73 | Expenditures | 13,615 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/75 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/76 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/77 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/78 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/79 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/80 | Expenditures | 10,013 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/81 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/82 | Expenditures | 5,623 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/83 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/84 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/85 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/86 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/87 | Expenditures | 12,298 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/88 | Expenditures | 13,615 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/89 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/90 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/91 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/92 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/93 | Expenditures | 18,160 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/94 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/95 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/100 | Expenditures | 130,392 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/101 | Expenditures | 130,392 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/97 | Expenditures | 130,392 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/98 | Expenditures | 130,392 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/99 | Expenditures | 467,000 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/164 | Expenditures | 470,113 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/165 | Expenditures | 160,659 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/166 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/167 | Expenditures | 12,842 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/102 | Expenditures | 467,000 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/168 | Expenditures | 97,960 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/169 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/170 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/171 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/172 | Expenditures | 470,409 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/173 | Expenditures | 377,441 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/174 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/175 | Expenditures | 472,000 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/176 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/178 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/180 | Expenditures | 26,504 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/181 | Expenditures | 51,050 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/103 | Expenditures | 467,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/182 | Expenditures | 58,705 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/183 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/184 | Expenditures | 196,609 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/185 | Expenditures | 4,576 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/186 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/187 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/188 | Expenditures | 943,433 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/189 | Expenditures | 609,200 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/159 | Expenditures | 509,498 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/177 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/179 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/190 | Expenditures | 467,000 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/191 | Expenditures | 383,322 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/104 | Expenditures | 1,828,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:08 AM. |