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.) |
27/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 2,644,558 | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 124,601 | |||||||
30/03/2023 | SFCG/2022-23/R/25 | Direct Receipts | 328,311 | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 5,480 | |||||||
30/03/2023 | SWMS/2022-23/R/12 | Direct Receipts | 43,200 | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 117,325 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/34 | Expenditures | 80,945 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/35 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/299 | Expenditures | 1,280,134 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/300 | Expenditures | 76,524 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/301 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/302 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/303 | Expenditures | 23,183 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/304 | Expenditures | 5,144 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/305 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/306 | Expenditures | 27,648 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/307 | Expenditures | 26,641 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/308 | Expenditures | 4,256 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/309 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/310 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/311 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/312 | Expenditures | 28,970 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/313 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/314 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/315 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/316 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/317 | Expenditures | 22,815 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/318 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/319 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/320 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/321 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/322 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/323 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/324 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/325 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/326 | Expenditures | 24,308 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/327 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/328 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/329 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2023 | SWMS/2022-23/P/13 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:36 PM. |