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.) |
20/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 188,447 | 16/02/2023 | FFC/2022-23/P/1 | OB Cancellation | 2,940,137 | |||||||
20/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 1,915,123 | 17/02/2023 | SFCG/2022-23/P/185 | Expenditures | 28,000 | |||||||
20/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 50,400 | 17/02/2023 | SFCG/2022-23/P/186 | Expenditures | 22,350 | |||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/187 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/188 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/29 | Expenditures | 167,348 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/30 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/31 | Expenditures | 119,300 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/32 | Expenditures | 203,587 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/33 | Expenditures | 164,642 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/34 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/35 | Expenditures | 359,800 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/36 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/190 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/191 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/192 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/193 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/194 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/195 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/196 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/197 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/198 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/199 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/200 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/201 | Expenditures | 26,260 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/202 | Expenditures | 21,490 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/203 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/204 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/205 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/206 | Expenditures | 22,660 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/207 | Expenditures | 23,380 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/208 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/209 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/210 | Expenditures | 26,840 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/211 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/212 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/213 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/214 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/215 | Expenditures | 45,412 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/216 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 20/02/2023 | SWMS/2022-23/P/10 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/189 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:22 PM. |