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.) |
09/09/2022 | MLACDS/2022-23/R/3 | Direct Receipts | 110,000 | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 458,200 | |||||||
10/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 22,620 | 14/09/2022 | SFCG/2022-23/P/133 | Expenditures | 19,074 | |||||||
21/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 1,567,890 | 14/09/2022 | SFCG/2022-23/P/134 | Expenditures | 35,907 | |||||||
21/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 876,543 | 14/09/2022 | SFCG/2022-23/P/135 | Expenditures | 4,560 | |||||||
30/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 21,120 | 14/09/2022 | SFCG/2022-23/P/136 | Expenditures | 8,755 | |||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/137 | Expenditures | 6,046 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/138 | Expenditures | 52,105 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/139 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/140 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/141 | Expenditures | 33,380 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/142 | Expenditures | 533,400 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/143 | Expenditures | 196,040 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/10 | Expenditures | 455,200 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/144 | Expenditures | 827,300 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/145 | Expenditures | 122,800 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/146 | Expenditures | 273,300 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/147 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/148 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/149 | Expenditures | 12,121 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/150 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/151 | Expenditures | 5,263 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/152 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/153 | Expenditures | 19,538 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/154 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/155 | Expenditures | 183,900 | ||||||||||
Direct Receipts | 29/09/2022 | MLACDS/2022-23/P/10 | Expenditures | 275,400 | ||||||||||
Direct Receipts | 29/09/2022 | MLACDS/2022-23/P/11 | Expenditures | 361,600 | ||||||||||
Direct Receipts | 29/09/2022 | MLACDS/2022-23/P/12 | Expenditures | 25,566 | ||||||||||
Direct Receipts | 29/09/2022 | MLACDS/2022-23/P/8 | Expenditures | 183,800 | ||||||||||
Direct Receipts | 29/09/2022 | MLACDS/2022-23/P/9 | Expenditures | 56,975 | ||||||||||
Direct Receipts | 29/09/2022 | MPLADS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/156 | Expenditures | 105,155 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/158 | Expenditures | 251,174 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/159 | Expenditures | 50,546 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/160 | Expenditures | 91,900 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/161 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/162 | Expenditures | 309,900 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/164 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/163 | Expenditures | 74,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:17:15 AM. |