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.) |
05/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 39,600 | 06/12/2022 | SFCG/2022-23/P/159 | Expenditures | 47,740 | |||||||
06/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 8,705 | 06/12/2022 | SFCG/2022-23/P/161 | Expenditures | 39,750 | |||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/164 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/165 | Expenditures | 69,443 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/166 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/177 | Expenditures | 37,632 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/178 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 06/12/2022 | SWMS/2022-23/P/9 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/17 | Expenditures | 90,950 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 95,342 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/21 | Expenditures | 11,434 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 168,210 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/12/2022 | SFCG/2022-23/P/167 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/12/2022 | SFCG/2022-23/P/168 | Expenditures | 104,104 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/160 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/162 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/163 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/169 | Expenditures | 111,540 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/170 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/24 | Expenditures | 467,250 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/171 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/172 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/173 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/174 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/175 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/176 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:21 PM. |