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.) |
27/09/2023 | SFCG/2023-24/R/51 | Direct Receipts | 125 | 08/09/2023 | XVFC/2023-24/P/37 | Expenditures | 382,320 | |||||||
27/09/2023 | SFCG/2023-24/R/52 | Direct Receipts | 125 | 08/09/2023 | XVFC/2023-24/P/38 | Expenditures | 12,000 | |||||||
27/09/2023 | SFCG/2023-24/R/53 | Direct Receipts | 1,770 | 09/09/2023 | XVFC/2023-24/P/39 | Expenditures | 1,091,293 | |||||||
27/09/2023 | SFCG/2023-24/R/54 | Direct Receipts | 1,770 | 09/09/2023 | XVFC/2023-24/P/40 | Expenditures | 59,963 | |||||||
27/09/2023 | SFCG/2023-24/R/55 | Direct Receipts | 125 | 11/09/2023 | XVFC/2023-24/P/41 | Expenditures | 40,000 | |||||||
27/09/2023 | SFCG/2023-24/R/56 | Direct Receipts | 125 | 11/09/2023 | XVFC/2023-24/P/42 | Expenditures | 40,000 | |||||||
27/09/2023 | SFCG/2023-24/R/57 | Direct Receipts | 125 | 11/09/2023 | XVFC/2023-24/P/43 | Expenditures | 52,500 | |||||||
Direct Receipts | 11/09/2023 | XVFC/2023-24/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/45 | Expenditures | 816,117 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/46 | Expenditures | 35,631 | ||||||||||
Direct Receipts | 20/09/2023 | XVFC/2023-24/P/47 | Expenditures | 459,853 | ||||||||||
Direct Receipts | 20/09/2023 | XVFC/2023-24/P/48 | Expenditures | 19,997 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/131 | Expenditures | 87,299 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/132 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/133 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/134 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/135 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/136 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/137 | Expenditures | 459,741 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/138 | Expenditures | 4,218 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/139 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/140 | Expenditures | 43,765 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/141 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/142 | Expenditures | 150,220 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/143 | Expenditures | 255,012 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/144 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/145 | Expenditures | 452,607 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/146 | Expenditures | 382,320 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/147 | Expenditures | 494,971 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/148 | Expenditures | 382,320 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/149 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/150 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/151 | Expenditures | 1,091,293 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/152 | Expenditures | 59,963 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/153 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/154 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/155 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/156 | Expenditures | 8,558 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/157 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/158 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/159 | Expenditures | 816,117 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/160 | Expenditures | 35,631 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/161 | Expenditures | 9,509 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/162 | Expenditures | 459,853 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/163 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/164 | Expenditures | 19,997 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/165 | Expenditures | 13,161 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/166 | Expenditures | 302,325 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/49 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/50 | Expenditures | 302,325 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/51 | Expenditures | 13,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:00:09 PM. |