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.) |
03/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 43,200 | 03/11/2022 | SFCG/2022-23/P/212 | Expenditures | 68,352 | |||||||
11/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 115,988 | 03/11/2022 | SFCG/2022-23/P/213 | Expenditures | 19,340 | |||||||
11/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 690,779 | 11/11/2022 | SWMS/2022-23/P/9 | Expenditures | 43,200 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/10 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/11 | Expenditures | 63,768 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/9 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/214 | Expenditures | 23,890 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/215 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/216 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/217 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/218 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/219 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/220 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/221 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/222 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/223 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/224 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/225 | Expenditures | 59,428 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/226 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/227 | Expenditures | 55,572 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/228 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/229 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/230 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/231 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/232 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/233 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/234 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/235 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/236 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/237 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/238 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/239 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/240 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:47 PM. |