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.) |
27/06/2022 | SFCG/2022-23/R/1 | Direct Receipts | 864,119 | 27/06/2022 | MLACDS/2022-23/P/1 | Expenditures | 920,000 | |||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/38 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/39 | Expenditures | 27,247 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/40 | Expenditures | 25,638 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/41 | Expenditures | 16,215 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/42 | Expenditures | 160,955 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/43 | Expenditures | 293,926 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/44 | Expenditures | 459,997 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/45 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/46 | Expenditures | 372,569 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/47 | Expenditures | 910,755 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/48 | Expenditures | 58,629 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/49 | Expenditures | 49,490 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/50 | Expenditures | 18,324 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/52 | Expenditures | 644,000 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/53 | Expenditures | 460,000 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/54 | Expenditures | 17,260 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/55 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/56 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/61 | Expenditures | 1,216,954 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/57 | Expenditures | 179,972 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/58 | Expenditures | 131,068 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 561,878 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 1,188,436 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 1,793,072 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 1,194,960 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 1,794,161 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 236,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:33 PM. |