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.) |
01/12/2022 | SFCG/2022-23/R/56 | Direct Receipts | 24,964 | 01/12/2022 | SFCG/2022-23/P/260 | Expenditures | 54,572 | |||||||
01/12/2022 | SFCG/2022-23/R/57 | Direct Receipts | 3,048 | 01/12/2022 | SFCG/2022-23/P/261 | Expenditures | 259,591 | |||||||
01/12/2022 | SFCG/2022-23/R/58 | Direct Receipts | 100,408 | 01/12/2022 | SFCG/2022-23/P/262 | Expenditures | 9,500 | |||||||
02/12/2022 | SFCG/2022-23/R/59 | Direct Receipts | 47,000 | 01/12/2022 | SFCG/2022-23/P/263 | Expenditures | 332,003 | |||||||
02/12/2022 | SFCG/2022-23/R/60 | Direct Receipts | 187,772 | 01/12/2022 | SFCG/2022-23/P/264 | Expenditures | 274,648 | |||||||
02/12/2022 | SFCG/2022-23/R/61 | Direct Receipts | 200,816 | 01/12/2022 | SFCG/2022-23/P/265 | Expenditures | 10,000 | |||||||
02/12/2022 | SFCG/2022-23/R/62 | Direct Receipts | 9,000 | 01/12/2022 | SFCG/2022-23/P/266 | Expenditures | 380,687 | |||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/267 | Expenditures | 69,710 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/268 | Expenditures | 357,278 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/269 | Expenditures | 167,618 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/270 | Expenditures | 113,520 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/271 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/272 | Expenditures | 96,326 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/273 | Expenditures | 45,917 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/274 | Expenditures | 153,314 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/275 | Expenditures | 963,486 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/276 | Expenditures | 26,581 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/277 | Expenditures | 413,170 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/278 | Expenditures | 180,307 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/279 | Expenditures | 1,158,000 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/280 | Expenditures | 313,311 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/281 | Expenditures | 91,700 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/282 | Expenditures | 137,065 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/283 | Expenditures | 750 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/284 | Expenditures | 295,184 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/285 | Expenditures | 1,726 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/286 | Expenditures | 481,955 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/287 | Expenditures | 211,011 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/288 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/290 | Expenditures | 62,180 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/291 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/88 | Expenditures | 456,733 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/89 | Expenditures | 43,267 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/90 | Expenditures | 315,939 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/91 | Expenditures | 34,061 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/92 | Expenditures | 184,645 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/93 | Expenditures | 15,355 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/292 | Expenditures | 1,206,250 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/293 | Expenditures | 105,920 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/294 | Expenditures | 222,324 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/295 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/296 | Expenditures | 162,960 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/94 | Expenditures | 461,404 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/95 | Expenditures | 38,596 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/297 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/298 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/299 | Expenditures | 17,925 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/300 | Expenditures | 771,776 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/301 | Expenditures | 482,500 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/302 | Expenditures | 289,126 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/303 | Expenditures | 958,106 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/304 | Expenditures | 2,809,600 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/305 | Expenditures | 297,914 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/306 | Expenditures | 45,963 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/307 | Expenditures | 21,544 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/308 | Expenditures | 479,075 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/309 | Expenditures | 43,026 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/310 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/311 | Expenditures | 37,552 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/312 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/313 | Expenditures | 58,650 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/289 | Expenditures | 107,070 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/96 | Expenditures | 184,755 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/97 | Expenditures | 15,245 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/314 | Expenditures | 267,002 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/315 | Expenditures | 245,054 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/316 | Expenditures | 482,500 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/317 | Expenditures | 41,460 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/318 | Expenditures | 669,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:01 PM. |