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.) |
01/02/2022 | SFCG/2021-22/R/151 | Direct Receipts | 4,000 | 01/02/2022 | NMP/2021-22/P/3 | Expenditures | 3,799,997 | |||||||
01/02/2022 | SFCG/2021-22/R/152 | Direct Receipts | 1,998 | 01/02/2022 | SFCG/2021-22/P/202 | Expenditures | 69,477 | |||||||
01/02/2022 | SFCG/2021-22/R/159 | Direct Receipts | 2,049 | 01/02/2022 | SFCG/2021-22/P/203 | Expenditures | 45,400 | |||||||
03/02/2022 | SFCG/2021-22/R/153 | Direct Receipts | 4,500 | 01/02/2022 | SFCG/2021-22/P/204 | Expenditures | 32,650 | |||||||
10/02/2022 | SFCG/2021-22/R/154 | Direct Receipts | 19,520 | 01/02/2022 | SFCG/2021-22/P/205 | Expenditures | 35,062 | |||||||
10/02/2022 | SFCG/2021-22/R/155 | Direct Receipts | 1,268 | 01/02/2022 | SFCG/2021-22/P/217 | Expenditures | 325,982 | |||||||
10/02/2022 | SFCG/2021-22/R/156 | Direct Receipts | 1,500 | 09/02/2022 | SFCG/2021-22/P/213 | Expenditures | 324 | |||||||
10/02/2022 | SFCG/2021-22/R/157 | Direct Receipts | 3,900 | 09/02/2022 | SFCG/2021-22/P/218 | Expenditures | 37,729 | |||||||
10/02/2022 | SFCG/2021-22/R/161 | Direct Receipts | 163,141 | 10/02/2022 | SFCG/2021-22/P/206 | Expenditures | 199,908 | |||||||
16/02/2022 | SFCG/2021-22/R/160 | Direct Receipts | 108,813 | 10/02/2022 | SFCG/2021-22/P/208 | Expenditures | 336,257 | |||||||
28/02/2022 | SFCG/2021-22/R/158 | Direct Receipts | 82,113 | 10/02/2022 | SFCG/2021-22/P/210 | Expenditures | 8,068 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/29 | Expenditures | 336,530 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/30 | Expenditures | 135,354 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/31 | Expenditures | 213,814 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/215 | Expenditures | 855 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 303,015 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/211 | Expenditures | 5,269 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/33 | Expenditures | 135,325 | ||||||||||
Direct Receipts | 17/02/2022 | MINES/2021-22/P/6 | Expenditures | 23,510 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/212 | Expenditures | 50,030 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/214 | Expenditures | 238 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/216 | Expenditures | 4,465 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/222 | Expenditures | 4,782 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/223 | Expenditures | 1,496 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/224 | Expenditures | 3,298 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/225 | Expenditures | 19,805 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/226 | Expenditures | 1,718 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/219 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/220 | Expenditures | 6,333 | ||||||||||
Direct Receipts | 24/02/2022 | NMP/2021-22/P/4 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/34 | Expenditures | 180,368 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/35 | Expenditures | 450,325 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/209 | Expenditures | 500,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:56 AM. |