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.) |
23/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 638,223 | 23/02/2023 | XVFC/2022-23/P/8 | Expenditures | 458,073 | |||||||
23/02/2023 | SFCG/2022-23/R/10 | Direct Receipts | 344,657 | 24/02/2023 | SFCG/2022-23/P/100 | Expenditures | 14,798 | |||||||
23/02/2023 | SFCG/2022-23/R/11 | Direct Receipts | 296,908.64 | 24/02/2023 | SFCG/2022-23/P/101 | Expenditures | 2,747 | |||||||
23/02/2023 | SFCG/2022-23/R/8 | Direct Receipts | 126,798 | 24/02/2023 | SFCG/2022-23/P/102 | Expenditures | 34,000 | |||||||
23/02/2023 | SFCG/2022-23/R/9 | Direct Receipts | 344,657 | 24/02/2023 | SFCG/2022-23/P/103 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/104 | Expenditures | 9,965 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/105 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/106 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/107 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/108 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/109 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/90 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/91 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/92 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/93 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/94 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/95 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/97 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/98 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/99 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/110 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/111 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/112 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/113 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/114 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/115 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/116 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/117 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/118 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/119 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/120 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/121 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/122 | Expenditures | 16,846 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/123 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:25:46 AM. |