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.) |
02/12/2022 | SFCG/2022-23/R/72 | Direct Receipts | 3,000 | 02/12/2022 | SFCG/2022-23/P/152 | Expenditures | 43,330 | |||||||
16/12/2022 | SFCG/2022-23/R/73 | Direct Receipts | 11,700 | 02/12/2022 | SFCG/2022-23/P/153 | Expenditures | 6,530 | |||||||
16/12/2022 | SFCG/2022-23/R/74 | Direct Receipts | 30,000 | 02/12/2022 | SFCG/2022-23/P/154 | Expenditures | 139,800 | |||||||
16/12/2022 | SFCG/2022-23/R/75 | Direct Receipts | 3,000 | 02/12/2022 | SFCG/2022-23/P/155 | Expenditures | 36,440 | |||||||
16/12/2022 | SFCG/2022-23/R/76 | Direct Receipts | 22,150 | 02/12/2022 | SFCG/2022-23/P/156 | Expenditures | 19,404 | |||||||
16/12/2022 | SFCG/2022-23/R/79 | Direct Receipts | 46,000 | 02/12/2022 | SFCG/2022-23/P/157 | Expenditures | 45,360 | |||||||
16/12/2022 | SFCG/2022-23/R/80 | Direct Receipts | 21,630 | 02/12/2022 | SFCG/2022-23/P/158 | Expenditures | 139,376 | |||||||
19/12/2022 | XVFC/2022-23/R/10 | Transfer | 499,850 | 02/12/2022 | SFCG/2022-23/P/159 | Expenditures | 4,770 | |||||||
21/12/2022 | MPLADS/2022-23/R/4 | Direct Receipts | 11,046 | 05/12/2022 | SFCG/2022-23/P/160 | Expenditures | 4,955 | |||||||
22/12/2022 | SFCG/2022-23/R/77 | Direct Receipts | 10,000 | 05/12/2022 | SFCG/2022-23/P/161 | Expenditures | 27,258 | |||||||
22/12/2022 | SFCG/2022-23/R/78 | Direct Receipts | 3,562 | 05/12/2022 | SFCG/2022-23/P/162 | Expenditures | 17,248 | |||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/163 | Expenditures | 32,431 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/164 | Expenditures | 1,507 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/165 | Expenditures | 69,381 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/166 | Expenditures | 515,917 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/167 | Expenditures | 454,515 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/168 | Expenditures | 61,478 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/169 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/170 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/171 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/172 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/173 | Expenditures | 436,290 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/174 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/40 | Expenditures | 467,350 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/41 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:48:41 AM. |