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.) |
05/11/2022 | XVFC/2022-23/R/8 | Transfer | 149,671 | 16/11/2022 | XVFC/2022-23/P/15 | Expenditures | 239,364 | |||||||
07/11/2022 | XVFC/2022-23/R/10 | Transfer | 498,740 | 16/11/2022 | XVFC/2022-23/P/16 | Expenditures | 145,921 | |||||||
07/11/2022 | XVFC/2022-23/R/11 | Transfer | 699,521 | 16/11/2022 | XVFC/2022-23/P/17 | Expenditures | 243,480 | |||||||
07/11/2022 | XVFC/2022-23/R/9 | Transfer | 249,730 | 16/11/2022 | XVFC/2022-23/P/18 | Expenditures | 699,521 | |||||||
30/11/2022 | SFCG/2022-23/R/1 | Direct Receipts | 11,233,205 | 18/11/2022 | SFCG/2022-23/P/1 | Expenditures | 375,088 | |||||||
30/11/2022 | SFCG/2022-23/R/2 | Direct Receipts | 2,909,823 | 18/11/2022 | XVFC/2022-23/P/19 | Expenditures | 486,265 | |||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/11 | Expenditures | 295,042 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/12 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/13 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/14 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/15 | Expenditures | 3,013 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/16 | Expenditures | 2,082 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/17 | Expenditures | 463,246 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/18 | Expenditures | 279,874 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/19 | Expenditures | 379,080 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/2 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/20 | Expenditures | 33,951 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/3 | Expenditures | 287,887 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/5 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/6 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/7 | Expenditures | 516,710 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/9 | Expenditures | 138,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:51 PM. |