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.) |
27/12/2022 | XVFC/2022-23/R/26 | Transfer | 799,451 | 05/12/2022 | SFCG/2022-23/P/268 | Expenditures | 15,000 | |||||||
Transfer | 05/12/2022 | SFCG/2022-23/P/269 | Expenditures | 3,000 | ||||||||||
Transfer | 08/12/2022 | SFCG/2022-23/P/273 | Expenditures | 15,015 | ||||||||||
Transfer | 08/12/2022 | SFCG/2022-23/P/274 | Expenditures | 32,354 | ||||||||||
Transfer | 08/12/2022 | SFCG/2022-23/P/275 | Expenditures | 6,000 | ||||||||||
Transfer | 08/12/2022 | SFCG/2022-23/P/277 | Expenditures | 58,790 | ||||||||||
Transfer | 08/12/2022 | SFCG/2022-23/P/278 | Expenditures | 4,480 | ||||||||||
Transfer | 08/12/2022 | SFCG/2022-23/P/279 | Expenditures | 6,520 | ||||||||||
Transfer | 15/12/2022 | SFCG/2022-23/P/283 | Expenditures | 4,686 | ||||||||||
Transfer | 31/12/2022 | XVFC/2022-23/P/35 | Expenditures | 726,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:18 AM. |