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.) |
06/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10 | 02/12/2022 | SFCG/2022-23/P/130 | Expenditures | 319,099 | |||||||
13/12/2022 | XVFC/2022-23/R/5 | Transfer | 199,917 | 02/12/2022 | SFCG/2022-23/P/131 | Expenditures | 24,840 | |||||||
14/12/2022 | SFCG/2022-23/R/5 | Direct Receipts | 7,926,500 | 02/12/2022 | SFCG/2022-23/P/132 | Expenditures | 20,018 | |||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/133 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/134 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/18 | Expenditures | 182,519 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/135 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/136 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/137 | Expenditures | 52,640 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/138 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/139 | Expenditures | 56,842 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/140 | Expenditures | 34,540 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/141 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/142 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/143 | Expenditures | 157,360 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/19 | Expenditures | 182,348 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/144 | Expenditures | 107,482 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/145 | Expenditures | 5,892 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/146 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/147 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/148 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/149 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/150 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/20 | Expenditures | 182,510 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/151 | Expenditures | 538,838 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/152 | Expenditures | 36,374 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/153 | Expenditures | 24,977 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/154 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/155 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/156 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/157 | Expenditures | 42,730 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/158 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/159 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/160 | Expenditures | 234,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:56 PM. |