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.) |
11/01/2023 | XVFC/2022-23/R/6 | Transfer | 199,931 | 02/01/2023 | SFCG/2022-23/P/161 | Expenditures | 14,700 | |||||||
Transfer | 02/01/2023 | SFCG/2022-23/P/162 | Expenditures | 318,781 | ||||||||||
Transfer | 03/01/2023 | SFCG/2022-23/P/163 | Expenditures | 14,700 | ||||||||||
Transfer | 03/01/2023 | SFCG/2022-23/P/164 | Expenditures | 4,250 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 777,301 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/165 | Expenditures | 5,892 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/166 | Expenditures | 28,000 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/167 | Expenditures | 20,000 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/168 | Expenditures | 24,000 | ||||||||||
Transfer | 09/01/2023 | SFCG/2022-23/P/169 | Expenditures | 163,261 | ||||||||||
Transfer | 09/01/2023 | SFCG/2022-23/P/170 | Expenditures | 319,000 | ||||||||||
Transfer | 09/01/2023 | SFCG/2022-23/P/171 | Expenditures | 65,493 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 182,539 | ||||||||||
Transfer | 11/01/2023 | SFCG/2022-23/P/172 | Expenditures | 23,764 | ||||||||||
Transfer | 11/01/2023 | SFCG/2022-23/P/173 | Expenditures | 9,000 | ||||||||||
Transfer | 11/01/2023 | SFCG/2022-23/P/174 | Expenditures | 3,000 | ||||||||||
Transfer | 11/01/2023 | SFCG/2022-23/P/175 | Expenditures | 358,250 | ||||||||||
Transfer | 13/01/2023 | SFCG/2022-23/P/176 | Expenditures | 281,253 | ||||||||||
Transfer | 13/01/2023 | SFCG/2022-23/P/177 | Expenditures | 187,260 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 182,401 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/24 | Expenditures | 655,978 | ||||||||||
Transfer | 17/01/2023 | SFCG/2022-23/P/178 | Expenditures | 456,666 | ||||||||||
Transfer | 19/01/2023 | SFCG/2022-23/P/179 | Expenditures | 15,136 | ||||||||||
Transfer | 19/01/2023 | SFCG/2022-23/P/180 | Expenditures | 3,951 | ||||||||||
Transfer | 25/01/2023 | SFCG/2022-23/P/181 | Expenditures | 182,543 | ||||||||||
Transfer | 30/01/2023 | SFCG/2022-23/P/182 | Expenditures | 90,192 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/25 | Expenditures | 937,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:25:50 PM. |