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.) |
01/11/2022 | PF/2022-23/R/3 | Direct Receipts | 10,000 | 01/11/2022 | SDRF/2022-23/P/16 | Expenditures | 866,565 | |||||||
10/11/2022 | PF/2022-23/R/4 | Direct Receipts | 10,000 | 01/11/2022 | SDRF/2022-23/P/17 | Expenditures | 68,976 | |||||||
10/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 7,640 | 01/11/2022 | SFCG/2022-23/P/248 | Expenditures | 40,975 | |||||||
11/11/2022 | SFCG/2022-23/R/55 | Direct Receipts | 8,760,489 | 01/11/2022 | SFCG/2022-23/P/249 | Expenditures | 81,952 | |||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/250 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 01/11/2022 | SSS/2022-23/P/10 | Expenditures | 69,741 | ||||||||||
Direct Receipts | 01/11/2022 | SSS/2022-23/P/11 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 01/11/2022 | SSS/2022-23/P/9 | Expenditures | 34,870 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/251 | Expenditures | 14,882 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/252 | Expenditures | 47,889 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/253 | Expenditures | 384,021 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/254 | Expenditures | 1,727,284 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/255 | Expenditures | 18,241 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/256 | Expenditures | 58,350 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/257 | Expenditures | 12,430 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/259 | Expenditures | 96,162 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/67 | Expenditures | 184,761 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/68 | Expenditures | 15,239 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/69 | Expenditures | 92,333 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/70 | Expenditures | 7,667 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/73 | Expenditures | 92,360 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/74 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/75 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/76 | Expenditures | 91,678 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/77 | Expenditures | 8,322 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/78 | Expenditures | 276,809 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/79 | Expenditures | 23,191 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/80 | Expenditures | 461,982 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/81 | Expenditures | 38,018 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/82 | Expenditures | 219,438 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/83 | Expenditures | 36,682 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/84 | Expenditures | 219,290 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/85 | Expenditures | 36,830 | ||||||||||
Direct Receipts | 19/11/2022 | SDRF/2022-23/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/258 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/86 | Expenditures | 822,617 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/87 | Expenditures | 77,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:51 PM. |