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.) |
11/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 45,000 | 11/01/2023 | SFCG/2022-23/P/104 | Expenditures | 133,284 | |||||||
11/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 11,053 | 11/01/2023 | SFCG/2022-23/P/105 | Expenditures | 19,652 | |||||||
11/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 177,768 | 11/01/2023 | SFCG/2022-23/P/106 | Expenditures | 71,124 | |||||||
12/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 11/01/2023 | SFCG/2022-23/P/108 | Expenditures | 25,476 | |||||||
24/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 105,000 | 11/01/2023 | SFCG/2022-23/P/110 | Expenditures | 3,500 | |||||||
24/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 75,000 | 11/01/2023 | SFCG/2022-23/P/111 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/112 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/114 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/116 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/118 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/119 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/120 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/121 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/122 | Expenditures | 184,603 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/123 | Expenditures | 19,065 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/124 | Expenditures | 9,705 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/125 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/126 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/127 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/128 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/129 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/131 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/107 | Expenditures | 18,329 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 167,992 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 113,713 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/16 | Expenditures | 333,532 | ||||||||||
Direct Receipts | 13/01/2023 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:17 PM. |