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.) |
29/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 43,200 | 13/08/2022 | XVFC/2022-23/P/1 | Expenditures | 99,135 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/2 | Expenditures | 104,592 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/3 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/132 | Expenditures | 68,715 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/134 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/135 | Expenditures | 27,470 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/136 | Expenditures | 28,330 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/137 | Expenditures | 28,890 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/138 | Expenditures | 28,470 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/139 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/140 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/141 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/142 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/143 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/144 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/145 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/146 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/147 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/148 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/149 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/150 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/151 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/152 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/153 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/154 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/155 | Expenditures | 27,420 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/157 | Expenditures | 26,820 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/158 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/159 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/160 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/161 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/162 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/163 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/164 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/165 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/166 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/167 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/168 | Expenditures | 17,910 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/169 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/170 | Expenditures | 30,760 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/171 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/172 | Expenditures | 5,227 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/173 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2022 | SWMS/2022-23/P/6 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/156 | Expenditures | 26,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:20 AM. |