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.) |
02/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 1,208,133 | 03/02/2023 | SFCG/2022-23/P/268 | Expenditures | 76,524 | |||||||
02/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 43,200 | 03/02/2023 | SFCG/2022-23/P/269 | Expenditures | 5,175 | |||||||
09/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 492,903 | 03/02/2023 | SFCG/2022-23/P/271 | Expenditures | 19,340 | |||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/270 | Expenditures | 310,500 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/272 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/24 | Expenditures | 179,626 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/25 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 13/02/2023 | SWMS/2022-23/P/12 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/274 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/273 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/276 | Expenditures | 27,949 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/277 | Expenditures | 25,766 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/278 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/279 | Expenditures | 24,465 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/280 | Expenditures | 18,788 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/281 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/282 | Expenditures | 27,853 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/284 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/285 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/286 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/287 | Expenditures | 21,658 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/288 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/290 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/293 | Expenditures | 19,022 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/295 | Expenditures | 27,524 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/296 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/297 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/275 | Expenditures | 22,429 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/283 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/289 | Expenditures | 20,212 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/291 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/292 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/294 | Expenditures | 22,794 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/298 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 147,339 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 90,950 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:07 AM. |