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.) |
23/03/2023 | XVFC/2022-23/R/7 | Transfer | 199,702 | 01/03/2023 | SFCG/2022-23/P/207 | Expenditures | 186,790 | |||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/34 | Expenditures | 184,745 | ||||||||||
Transfer | 03/03/2023 | SFCG/2022-23/P/208 | Expenditures | 29,400 | ||||||||||
Transfer | 03/03/2023 | SFCG/2022-23/P/209 | Expenditures | 163,494 | ||||||||||
Transfer | 07/03/2023 | SFCG/2022-23/P/210 | Expenditures | 144,715 | ||||||||||
Transfer | 07/03/2023 | SFCG/2022-23/P/211 | Expenditures | 9,800 | ||||||||||
Transfer | 07/03/2023 | SFCG/2022-23/P/212 | Expenditures | 9,000 | ||||||||||
Transfer | 07/03/2023 | SFCG/2022-23/P/213 | Expenditures | 45,460 | ||||||||||
Transfer | 07/03/2023 | SFCG/2022-23/P/214 | Expenditures | 37,125 | ||||||||||
Transfer | 10/03/2023 | SFCG/2022-23/P/215 | Expenditures | 280,402 | ||||||||||
Transfer | 10/03/2023 | SFCG/2022-23/P/216 | Expenditures | 279,645 | ||||||||||
Transfer | 10/03/2023 | SFCG/2022-23/P/217 | Expenditures | 13,300 | ||||||||||
Transfer | 10/03/2023 | SFCG/2022-23/P/218 | Expenditures | 14,600 | ||||||||||
Transfer | 10/03/2023 | SFCG/2022-23/P/219 | Expenditures | 7,080 | ||||||||||
Transfer | 13/03/2023 | SFCG/2022-23/P/220 | Expenditures | 3,000 | ||||||||||
Transfer | 15/03/2023 | SFCG/2022-23/P/221 | Expenditures | 7,500 | ||||||||||
Transfer | 15/03/2023 | SFCG/2022-23/P/222 | Expenditures | 37,800 | ||||||||||
Transfer | 15/03/2023 | SFCG/2022-23/P/223 | Expenditures | 15,400 | ||||||||||
Transfer | 15/03/2023 | SFCG/2022-23/P/224 | Expenditures | 7,900 | ||||||||||
Transfer | 16/03/2023 | SFCG/2022-23/P/225 | Expenditures | 140,018 | ||||||||||
Transfer | 16/03/2023 | SFCG/2022-23/P/226 | Expenditures | 280,154 | ||||||||||
Transfer | 16/03/2023 | SFCG/2022-23/P/227 | Expenditures | 272,820 | ||||||||||
Transfer | 17/03/2023 | SFCG/2022-23/P/228 | Expenditures | 165,700 | ||||||||||
Transfer | 17/03/2023 | SFCG/2022-23/P/229 | Expenditures | 13,400 | ||||||||||
Transfer | 21/03/2023 | SFCG/2022-23/P/230 | Expenditures | 44,144 | ||||||||||
Transfer | 21/03/2023 | SFCG/2022-23/P/231 | Expenditures | 24,696 | ||||||||||
Transfer | 21/03/2023 | SFCG/2022-23/P/232 | Expenditures | 53,482 | ||||||||||
Transfer | 21/03/2023 | SFCG/2022-23/P/233 | Expenditures | 53,483 | ||||||||||
Transfer | 21/03/2023 | SFCG/2022-23/P/234 | Expenditures | 8,150 | ||||||||||
Transfer | 23/03/2023 | SFCG/2022-23/P/235 | Expenditures | 279,933 | ||||||||||
Transfer | 24/03/2023 | SFCG/2022-23/P/236 | Expenditures | 93,406 | ||||||||||
Transfer | 28/03/2023 | SFCG/2022-23/P/237 | Expenditures | 124,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:28:50 AM. |