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.) |
06/03/2023 | SFCG/2022-23/R/10 | Direct Receipts | 120,000 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 177,525 | |||||||
06/03/2023 | SFCG/2022-23/R/11 | Direct Receipts | 180,000 | 06/03/2023 | SFCG/2022-23/P/13 | Expenditures | 45,866 | |||||||
06/03/2023 | SFCG/2022-23/R/12 | Direct Receipts | 136,689 | 06/03/2023 | SFCG/2022-23/P/14 | Expenditures | 9,150 | |||||||
06/03/2023 | SFCG/2022-23/R/4 | Direct Receipts | 132,348 | 06/03/2023 | SFCG/2022-23/P/15 | Expenditures | 45,866 | |||||||
06/03/2023 | SFCG/2022-23/R/5 | Direct Receipts | 88,232 | 06/03/2023 | SFCG/2022-23/P/16 | Expenditures | 40,836 | |||||||
06/03/2023 | SFCG/2022-23/R/6 | Direct Receipts | 88,232 | 06/03/2023 | SFCG/2022-23/P/17 | Expenditures | 41,088 | |||||||
06/03/2023 | SFCG/2022-23/R/7 | Direct Receipts | 132,348 | 06/03/2023 | SFCG/2022-23/P/18 | Expenditures | 41,784 | |||||||
06/03/2023 | SFCG/2022-23/R/8 | Direct Receipts | 132,348 | 06/03/2023 | SFCG/2022-23/P/19 | Expenditures | 48,454 | |||||||
06/03/2023 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | 06/03/2023 | SFCG/2022-23/P/20 | Expenditures | 43,054 | |||||||
07/03/2023 | SFCG/2022-23/R/13 | Direct Receipts | 9,776 | 06/03/2023 | SFCG/2022-23/P/21 | Expenditures | 43,938 | |||||||
07/03/2023 | SFCG/2022-23/R/14 | Direct Receipts | 110,190 | 06/03/2023 | SFCG/2022-23/P/24 | Expenditures | 7,560 | |||||||
07/03/2023 | SFCG/2022-23/R/15 | Direct Receipts | 10,000 | 06/03/2023 | SFCG/2022-23/P/25 | Expenditures | 43,054 | |||||||
07/03/2023 | SFCG/2022-23/R/16 | Direct Receipts | 188,334 | 06/03/2023 | SFCG/2022-23/P/27 | Expenditures | 162,088 | |||||||
07/03/2023 | SFCG/2022-23/R/17 | Direct Receipts | 128,254 | 06/03/2023 | SFCG/2022-23/P/28 | Expenditures | 100,000 | |||||||
07/03/2023 | SFCG/2022-23/R/18 | Direct Receipts | 27,896 | 06/03/2023 | SFCG/2022-23/P/29 | Expenditures | 140,136 | |||||||
07/03/2023 | SFCG/2022-23/R/19 | Direct Receipts | 172,633 | 06/03/2023 | SFCG/2022-23/P/30 | Expenditures | 99,170 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/11 | Expenditures | 413,385 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/12 | Expenditures | 238,350 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/22 | Expenditures | 43,938 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/23 | Expenditures | 147,878 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/26 | Expenditures | 43,938 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/32 | Expenditures | 146,435 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/36 | Expenditures | 164,062 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/38 | Expenditures | 103,170 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/37 | Expenditures | 78,872 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/31 | Expenditures | 59,024 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/33 | Expenditures | 110,190 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/34 | Expenditures | 108,989 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/35 | Expenditures | 91,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:58 PM. |