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.) |
08/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 3,172 | 03/10/2022 | SFCG/2022-23/P/179 | Expenditures | 19,340 | |||||||
08/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 206,639 | 03/10/2022 | SFCG/2022-23/P/180 | Expenditures | 4,000 | |||||||
08/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 43,200 | 03/10/2022 | SFCG/2022-23/P/181 | Expenditures | 2,000 | |||||||
08/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 150,867 | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 126,157 | |||||||
19/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 380,000 | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 5,400 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 117,747 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 10/10/2022 | SWMS/2022-23/P/8 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/177 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/175 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/176 | Expenditures | 370,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/178 | Expenditures | 68,352 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/182 | Expenditures | 34,170 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/183 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/184 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/185 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/186 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/187 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/188 | Expenditures | 26,920 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/189 | Expenditures | 25,770 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/190 | Expenditures | 27,890 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/191 | Expenditures | 28,410 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/192 | Expenditures | 26,820 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/193 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/194 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/195 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/196 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/197 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/198 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/199 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/200 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/201 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/202 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/203 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/204 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/205 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/206 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/207 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/208 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/209 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/210 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/211 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:24 AM. |