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.) |
02/02/2023 | SFCG/2022-23/R/6 | Direct Receipts | 12,258,209 | 02/02/2023 | SFCG/2022-23/P/183 | Expenditures | 14,700 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/184 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/185 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/186 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/188 | Expenditures | 93,805 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/189 | Expenditures | 139,877 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/26 | Expenditures | 91,293 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/27 | Expenditures | 91,293 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/190 | Expenditures | 108,732 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/191 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/192 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/193 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/194 | Expenditures | 142,748 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/195 | Expenditures | 147,806 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/196 | Expenditures | 270,562 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/197 | Expenditures | 270,562 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/28 | Expenditures | 187,602 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/198 | Expenditures | 1,198,106 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/29 | Expenditures | 543,465 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/199 | Expenditures | 34,680 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/30 | Expenditures | 187,278 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/201 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/202 | Expenditures | 78,240 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/203 | Expenditures | 44,860 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/204 | Expenditures | 41,094 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/200 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/205 | Expenditures | 467,400 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/187 | Expenditures | 34,067 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/31 | Expenditures | 143,458 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/32 | Expenditures | 44,571 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/33 | Expenditures | 90,614 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/206 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:16:35 PM. |