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/40 | Direct Receipts | 180,000 | 04/01/2023 | SFCG/2022-23/P/176 | Expenditures | 46,566 | |||||||
02/01/2023 | SFCG/2022-23/R/42 | Direct Receipts | 147,573 | 04/01/2023 | SFCG/2022-23/P/177 | Expenditures | 4,750 | |||||||
02/01/2023 | SFCG/2022-23/R/44 | Direct Receipts | 50,000 | 04/01/2023 | SFCG/2022-23/P/178 | Expenditures | 4,950 | |||||||
02/01/2023 | SFCG/2022-23/R/45 | Direct Receipts | 800,000 | 04/01/2023 | SWMS/2022-23/P/10 | Expenditures | 14,400 | |||||||
02/01/2023 | SFCG/2022-23/R/46 | Direct Receipts | 200,000 | 09/01/2023 | SFCG/2022-23/P/179 | Expenditures | 19,800 | |||||||
02/01/2023 | SFCG/2022-23/R/47 | Direct Receipts | 2,016 | 09/01/2023 | SFCG/2022-23/P/180 | Expenditures | 4,940 | |||||||
02/01/2023 | SFCG/2022-23/R/48 | Direct Receipts | 6,870 | 09/01/2023 | SFCG/2022-23/P/181 | Expenditures | 4,995 | |||||||
02/01/2023 | SFCG/2022-23/R/49 | Direct Receipts | 142,048 | 09/01/2023 | SFCG/2022-23/P/182 | Expenditures | 4,500 | |||||||
02/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 14,400 | 09/01/2023 | SFCG/2022-23/P/183 | Expenditures | 4,960 | |||||||
31/01/2023 | SFCG/2022-23/R/41 | Direct Receipts | 544 | 09/01/2023 | SFCG/2022-23/P/184 | Expenditures | 4,870 | |||||||
31/01/2023 | SFCG/2022-23/R/43 | Direct Receipts | 3,330 | 09/01/2023 | SFCG/2022-23/P/185 | Expenditures | 3,200 | |||||||
31/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 83 | 09/01/2023 | SFCG/2022-23/P/186 | Expenditures | 4,990 | |||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/187 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/188 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/189 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/190 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/191 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/192 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/193 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/194 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/195 | Expenditures | 6,205 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/2 | Expenditures | 511,400 | ||||||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/196 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/197 | Expenditures | 4,335 | ||||||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/198 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/199 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/200 | Expenditures | 6,205 | ||||||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/201 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/202 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/203 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/204 | Expenditures | 66,040 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/205 | Expenditures | 103,800 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/206 | Expenditures | 158,900 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/207 | Expenditures | 504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:02 AM. |