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 | SFCG/2022-23/R/12 | Direct Receipts | 50,400 | 04/11/2022 | SFCG/2022-23/P/140 | Expenditures | 29,250 | |||||||
07/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 462,783 | 04/11/2022 | SFCG/2022-23/P/172 | Expenditures | 43,626 | |||||||
07/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | 04/11/2022 | SFCG/2022-23/P/173 | Expenditures | 2,175 | |||||||
07/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 87,428 | 15/11/2022 | SWMS/2022-23/P/7 | Expenditures | 50,400 | |||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/141 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/142 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/143 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/144 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/145 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/146 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/147 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/148 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/149 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/150 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/151 | Expenditures | 16,390 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 96,536 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/152 | Expenditures | 22,640 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/153 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/154 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/155 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/156 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/157 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/158 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/159 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/160 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/161 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/162 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/163 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/164 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/165 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/166 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/167 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/168 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/169 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/170 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/171 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:38:25 AM. |