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.) |
15/09/2023 | XVFC/2023-24/R/10 | Transfer | 200,000 | 05/09/2023 | 5THSFC/2023-24/P/1 | Expenditures | 2,200,000 | |||||||
15/09/2023 | XVFC/2023-24/R/11 | Transfer | 100,000 | 05/09/2023 | 5THSFC/2023-24/P/2 | Expenditures | 4,000,000 | |||||||
Transfer | 05/09/2023 | 5THSFC/2023-24/P/3 | Expenditures | 1,500,000 | ||||||||||
Transfer | 05/09/2023 | 5THSFC/2023-24/P/4 | Expenditures | 4,845,650 | ||||||||||
Transfer | 05/09/2023 | ICDS/2023-24/P/1 | Expenditures | 109,747 | ||||||||||
Transfer | 05/09/2023 | ICDS/2023-24/P/2 | Expenditures | 53,951 | ||||||||||
Transfer | 05/09/2023 | NRLM/2023-24/P/1 | Expenditures | 70.8 | ||||||||||
Transfer | 05/09/2023 | OBB/2023-24/P/1 | Expenditures | 411,268.21 | ||||||||||
Transfer | 05/09/2023 | OBB/2023-24/P/2 | Expenditures | 152,049 | ||||||||||
Transfer | 05/09/2023 | OBB/2023-24/P/3 | Expenditures | 493,750 | ||||||||||
Transfer | 05/09/2023 | OBB/2023-24/P/4 | Expenditures | 400,000 | ||||||||||
Transfer | 05/09/2023 | OBB/2023-24/P/5 | Expenditures | 400,000 | ||||||||||
Transfer | 05/09/2023 | OBB/2023-24/P/6 | Expenditures | 157,793 | ||||||||||
Transfer | 05/09/2023 | OBB/2023-24/P/7 | Expenditures | 266,735 | ||||||||||
Transfer | 05/09/2023 | XVFC/2023-24/P/8 | Expenditures | 168,596 | ||||||||||
Transfer | 08/09/2023 | XVFC/2023-24/P/9 | Expenditures | 300,000 | ||||||||||
Transfer | 12/09/2023 | XVFC/2023-24/P/10 | Expenditures | 100,000 | ||||||||||
Transfer | 21/09/2023 | XVFC/2023-24/P/11 | Expenditures | 200,000 | ||||||||||
Transfer | 21/09/2023 | XVFC/2023-24/P/12 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:30 PM. |