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.) |
20/10/2022 | SFCG/2022-23/R/32 | Direct Receipts | 810 | 03/10/2022 | SFCG/2022-23/P/107 | Expenditures | 45,906 | |||||||
21/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 36,000 | 06/10/2022 | IAY/2022-23/P/2 | Expenditures | 40,000 | |||||||
29/10/2022 | SFCG/2022-23/R/33 | Direct Receipts | 31,013 | 06/10/2022 | SFCG/2022-23/P/109 | Expenditures | 69,074 | |||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/94 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/95 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/97 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/98 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/3 | Expenditures | 434,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/4 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/5 | Expenditures | 183,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 183,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 183,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/100 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/101 | Expenditures | 16,461 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/102 | Expenditures | 15,546 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/103 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/104 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/105 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/99 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/10/2022 | SWMS/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/10/2022 | IAY/2022-23/P/1 | Expenditures | 296 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/106 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/108 | Expenditures | 686 | ||||||||||
Direct Receipts | 28/10/2022 | IAY/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2022 | IAY/2022-23/P/4 | Expenditures | 16,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:07:36 AM. |