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.) |
02/01/2023 | SFCG/2022-23/R/43 | Direct Receipts | 15,578 | 30/01/2023 | XVFC/2022-23/P/17 | Expenditures | 899,900 | |||||||
06/01/2023 | XVFC/2022-23/R/14 | Transfer | 986,843 | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 1,444,000 | |||||||
31/01/2023 | MPLADS/2022-23/R/5 | Direct Receipts | 9,098 | 30/01/2023 | XVFC/2022-23/P/19 | Expenditures | 1,794,233 | |||||||
31/01/2023 | SFCG/2022-23/R/44 | Direct Receipts | 15,578 | 31/01/2023 | MPLADS/2022-23/P/8 | Expenditures | 18,680 | |||||||
31/01/2023 | SFCG/2022-23/R/45 | Direct Receipts | 32,568 | 31/01/2023 | SFCG/2022-23/P/283 | Expenditures | 84,890 | |||||||
31/01/2023 | SFCG/2022-23/R/46 | Direct Receipts | 9,416 | 31/01/2023 | SFCG/2022-23/P/284 | Expenditures | 63,600 | |||||||
31/01/2023 | SFCG/2022-23/R/47 | Direct Receipts | 562,310 | 31/01/2023 | SFCG/2022-23/P/285 | Expenditures | 183,900 | |||||||
31/01/2023 | SFCG/2022-23/R/48 | Direct Receipts | 326,541 | 31/01/2023 | SFCG/2022-23/P/286 | Expenditures | 487,780 | |||||||
31/01/2023 | SFCG/2022-23/R/49 | Direct Receipts | 365,210 | 31/01/2023 | SFCG/2022-23/P/287 | Expenditures | 581,600 | |||||||
31/01/2023 | SFCG/2022-23/R/50 | Direct Receipts | 10,623 | 31/01/2023 | SFCG/2022-23/P/288 | Expenditures | 1,400 | |||||||
31/01/2023 | SFCG/2022-23/R/54 | Direct Receipts | 8,105 | 31/01/2023 | SFCG/2022-23/P/289 | Expenditures | 26,550 | |||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/290 | Expenditures | 3,537 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/291 | Expenditures | 8,359 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/292 | Expenditures | 33,379 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/293 | Expenditures | 507,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/294 | Expenditures | 184,100 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/295 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/296 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/297 | Expenditures | 799,700 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/298 | Expenditures | 295,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/299 | Expenditures | 182,808 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/300 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/301 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/302 | Expenditures | 49,620 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/303 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/304 | Expenditures | 53,256 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/305 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/306 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/307 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/308 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/309 | Expenditures | 19,410 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/310 | Expenditures | 19,410 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/311 | Expenditures | 258,402 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/312 | Expenditures | 49,117 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/313 | Expenditures | 918,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:45 AM. |