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.) |
02/12/2022 | IAY/2022-23/R/3 | Direct Receipts | 12,336 | 03/12/2022 | SFCG/2022-23/P/142 | Expenditures | 47,706 | |||||||
02/12/2022 | MINES/2022-23/R/3 | Direct Receipts | 8,234 | 03/12/2022 | SFCG/2022-23/P/143 | Expenditures | 31,500 | |||||||
02/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 03/12/2022 | SFCG/2022-23/P/144 | Expenditures | 7,200 | |||||||
31/12/2022 | SFCG/2022-23/R/39 | Direct Receipts | 1,497 | 03/12/2022 | SFCG/2022-23/P/145 | Expenditures | 0.9 | |||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/160 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/12/2022 | SWMS/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/161 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/162 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/163 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/164 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/165 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/166 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/167 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/168 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/169 | Expenditures | 4,548 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/170 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/171 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/172 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/173 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/174 | Expenditures | 4,645 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/175 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 24/12/2022 | IAY/2022-23/P/3 | Expenditures | 88,292 | ||||||||||
Direct Receipts | 24/12/2022 | IAY/2022-23/P/4 | Expenditures | 1,731,582 | ||||||||||
Direct Receipts | 30/12/2022 | MINES/2022-23/P/2 | Expenditures | 1,218,667.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:54:01 AM. |