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.) |
01/03/2024 | SFCG/2023-24/R/14 | Direct Receipts | 66,390 | 01/03/2024 | SFCG/2023-24/P/227 | Expenditures | 3,550,275 | |||||||
01/03/2024 | SFCG/2023-24/R/15 | Direct Receipts | 3,483,885 | 01/03/2024 | SFCG/2023-24/P/228 | Expenditures | 8,258,539 | |||||||
01/03/2024 | SFCG/2023-24/R/16 | Direct Receipts | 153,316 | 01/03/2024 | SFCG/2023-24/P/229 | Expenditures | 1,254,914 | |||||||
01/03/2024 | SFCG/2023-24/R/17 | Direct Receipts | 3,587,772 | 01/03/2024 | SFCG/2023-24/P/230 | Expenditures | 5,263,406 | |||||||
01/03/2024 | SFCG/2023-24/R/18 | Direct Receipts | 3,661,304 | 13/03/2024 | XVFC/2023-24/P/100 | Expenditures | 352,857 | |||||||
01/03/2024 | SFCG/2023-24/R/19 | Direct Receipts | 4,788,105 | 13/03/2024 | XVFC/2023-24/P/101 | Expenditures | 15,182 | |||||||
27/03/2024 | XVFC/2023-24/R/10 | Transfer | 283,686 | 13/03/2024 | XVFC/2023-24/P/102 | Expenditures | 399,619 | |||||||
27/03/2024 | XVFC/2023-24/R/9 | Transfer | 304,832 | 13/03/2024 | XVFC/2023-24/P/103 | Expenditures | 17,206 | |||||||
Transfer | 13/03/2024 | XVFC/2023-24/P/99 | Expenditures | 348,768 | ||||||||||
Transfer | 26/03/2024 | XVFC/2023-24/P/104 | Expenditures | 540,689 | ||||||||||
Transfer | 26/03/2024 | XVFC/2023-24/P/105 | Expenditures | 23,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:54:52 AM. |