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.) |
06/10/2022 | SFCG/2022-23/R/33 | Direct Receipts | 32,500 | 01/10/2022 | SFCG/2022-23/P/129 | Expenditures | 69,498 | |||||||
17/10/2022 | SFCG/2022-23/R/34 | Direct Receipts | 25,000 | 03/10/2022 | XVFC/2022-23/P/3 | Expenditures | 589,600 | |||||||
17/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 28,000 | 05/10/2022 | IAY/2022-23/P/1 | Expenditures | 643,182 | |||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/48 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/49 | Expenditures | 33,290 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/50 | Expenditures | 34,195 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/51 | Expenditures | 13,210 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/52 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/53 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/54 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/55 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/56 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/57 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/58 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/59 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/60 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/61 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/62 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/63 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/64 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/65 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/66 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/67 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/69 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/70 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 17/10/2022 | SWMS/2022-23/P/5 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 31/10/2022 | THS/2022-23/P/1 | Expenditures | 2,701,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:37 AM. |