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.) |
02/11/2022 | SFCG/2022-23/R/76 | Direct Receipts | 391,170 | 02/11/2022 | SFCG/2022-23/P/198 | Expenditures | 55,612 | |||||||
03/11/2022 | SFCG/2022-23/R/72 | Direct Receipts | 672,784 | 02/11/2022 | SFCG/2022-23/P/199 | Expenditures | 246,659 | |||||||
11/11/2022 | NMP/2022-23/R/1 | Direct Receipts | 58,700 | 02/11/2022 | SFCG/2022-23/P/200 | Expenditures | 42,221 | |||||||
24/11/2022 | SFCG/2022-23/R/73 | Direct Receipts | 4 | 04/11/2022 | SFCG/2022-23/P/175 | Expenditures | 22,000 | |||||||
25/11/2022 | SFCG/2022-23/R/77 | Direct Receipts | 28,500 | 04/11/2022 | SFCG/2022-23/P/176 | Expenditures | 9,527 | |||||||
25/11/2022 | SFCG/2022-23/R/78 | Direct Receipts | 896 | 04/11/2022 | SFCG/2022-23/P/191 | Expenditures | 180,315 | |||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/192 | Expenditures | 188,944 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/201 | Expenditures | 948 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/202 | Expenditures | 14,468 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/177 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/178 | Expenditures | 941 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/179 | Expenditures | 131,100 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/180 | Expenditures | 47,151 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/181 | Expenditures | 252,583 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/182 | Expenditures | 58,749 | ||||||||||
Direct Receipts | 18/11/2022 | NMP/2022-23/P/4 | Expenditures | 166,145 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/193 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/183 | Expenditures | 70,250 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/184 | Expenditures | 313,220 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/185 | Expenditures | 79,666 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/186 | Expenditures | 43,268 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/187 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/188 | Expenditures | 1,869 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/189 | Expenditures | 454,810 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/190 | Expenditures | 19,179 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/195 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/196 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/197 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/48 | Expenditures | 251,586 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/49 | Expenditures | 11,084 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/50 | Expenditures | 141,619 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/51 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/52 | Expenditures | 103,882 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/53 | Expenditures | 2,199 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/54 | Expenditures | 396,052 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/55 | Expenditures | 17,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:10 PM. |