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.) |
01/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 522,809 | 03/08/2022 | SFCG/2022-23/P/27 | Expenditures | 186,897 | |||||||
02/08/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,496,207 | 04/08/2022 | SFCG/2022-23/P/28 | Expenditures | 23,700 | |||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/29 | Expenditures | 374,292 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/30 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/31 | Expenditures | 915,918 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/32 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/33 | Expenditures | 186,915 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/34 | Expenditures | 12,338 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/35 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/37 | Expenditures | 82,151 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/38 | Expenditures | 468,295 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/39 | Expenditures | 5,892 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/40 | Expenditures | 374,801 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/41 | Expenditures | 87,448 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/42 | Expenditures | 365,641 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/43 | Expenditures | 468,061 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/44 | Expenditures | 230,367 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/45 | Expenditures | 211,678 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/46 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/47 | Expenditures | 53,534 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/49 | Expenditures | 53,534 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/50 | Expenditures | 62,102 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/51 | Expenditures | 3,955 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/52 | Expenditures | 11,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:29 PM. |