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.) |
02/11/2022 | MINES/2022-23/R/3 | Direct Receipts | 2,371 | 01/11/2022 | XVFC/2022-23/P/2 | Expenditures | 650,424 | |||||||
02/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 76,120 | 03/11/2022 | MINES/2022-23/P/1 | Expenditures | 651,235 | |||||||
02/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 03/11/2022 | SFCG/2022-23/P/57 | Expenditures | 73,660 | |||||||
02/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 10,000 | 03/11/2022 | SFCG/2022-23/P/58 | Expenditures | 75,220 | |||||||
02/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 10,000 | 03/11/2022 | SFCG/2022-23/P/60 | Expenditures | 200 | |||||||
02/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 157,553 | 03/11/2022 | SFCG/2022-23/P/61 | Expenditures | 54 | |||||||
02/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 28,800 | 03/11/2022 | SFCG/2022-23/P/67 | Expenditures | 13,200 | |||||||
02/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 28,800 | 03/11/2022 | SFCG/2022-23/P/68 | Expenditures | 9,300 | |||||||
30/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 228 | 03/11/2022 | SWMS/2022-23/P/8 | Expenditures | 25,200 | |||||||
30/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 800 | 03/11/2022 | SWMS/2022-23/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/69 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/70 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/71 | Expenditures | 54 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/72 | Expenditures | 23,475 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/73 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/74 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/75 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/76 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/77 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/78 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:39:33 AM. |