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.) |
13/09/2023 | XVFC/2023-24/R/19 | Transfer | 399,600 | 02/09/2023 | SFCG/2023-24/P/110 | Expenditures | 4,428 | |||||||
13/09/2023 | XVFC/2023-24/R/20 | Transfer | 49,518 | 02/09/2023 | SFCG/2023-24/P/111 | Expenditures | 4,470 | |||||||
22/09/2023 | XVFC/2023-24/R/21 | Transfer | 393,599 | 04/09/2023 | SFCG/2023-24/P/112 | Expenditures | 221,324 | |||||||
Transfer | 04/09/2023 | SFCG/2023-24/P/113 | Expenditures | 947,776 | ||||||||||
Transfer | 04/09/2023 | SFCG/2023-24/P/114 | Expenditures | 188,800 | ||||||||||
Transfer | 12/09/2023 | XVFC/2023-24/P/48 | Expenditures | 330,705 | ||||||||||
Transfer | 14/09/2023 | SFCG/2023-24/P/115 | Expenditures | 54,279 | ||||||||||
Transfer | 14/09/2023 | SFCG/2023-24/P/116 | Expenditures | 736,158 | ||||||||||
Transfer | 14/09/2023 | SFCG/2023-24/P/117 | Expenditures | 377,426 | ||||||||||
Transfer | 14/09/2023 | SFCG/2023-24/P/118 | Expenditures | 2,600 | ||||||||||
Transfer | 14/09/2023 | SFCG/2023-24/P/120 | Expenditures | 16,273 | ||||||||||
Transfer | 14/09/2023 | SFCG/2023-24/P/121 | Expenditures | 25,825 | ||||||||||
Transfer | 14/09/2023 | XVFC/2023-24/P/49 | Expenditures | 48,268 | ||||||||||
Transfer | 14/09/2023 | XVFC/2023-24/P/50 | Expenditures | 389,600 | ||||||||||
Transfer | 14/09/2023 | XVFC/2023-24/P/51 | Expenditures | 314,632 | ||||||||||
Transfer | 14/09/2023 | XVFC/2023-24/P/52 | Expenditures | 295,025 | ||||||||||
Transfer | 22/09/2023 | XVFC/2023-24/P/53 | Expenditures | 621,756 | ||||||||||
Transfer | 23/09/2023 | SFCG/2023-24/P/119 | Expenditures | 17,640 | ||||||||||
Transfer | 23/09/2023 | XVFC/2023-24/P/54 | Expenditures | 383,748 | ||||||||||
Transfer | 27/09/2023 | SFCG/2023-24/P/122 | Expenditures | 388,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:17:27 AM. |