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.) |
28/10/2023 | XVFC/2023-24/R/19 | Transfer | 449,080 | 03/10/2023 | SFCG/2023-24/P/102 | Expenditures | 6,969 | |||||||
Transfer | 03/10/2023 | SFCG/2023-24/P/103 | Expenditures | 339,840 | ||||||||||
Transfer | 06/10/2023 | SFCG/2023-24/P/105 | Expenditures | 3,000 | ||||||||||
Transfer | 06/10/2023 | SFCG/2023-24/P/106 | Expenditures | 2,463 | ||||||||||
Transfer | 06/10/2023 | SFCG/2023-24/P/107 | Expenditures | 24,313 | ||||||||||
Transfer | 06/10/2023 | SFCG/2023-24/P/108 | Expenditures | 3,530 | ||||||||||
Transfer | 09/10/2023 | SFCG/2023-24/P/109 | Expenditures | 57,073 | ||||||||||
Transfer | 10/10/2023 | SFCG/2023-24/P/110 | Expenditures | 519,961 | ||||||||||
Transfer | 11/10/2023 | SFCG/2023-24/P/111 | Expenditures | 286,537 | ||||||||||
Transfer | 13/10/2023 | SFCG/2023-24/P/112 | Expenditures | 79,090 | ||||||||||
Transfer | 13/10/2023 | SFCG/2023-24/P/113 | Expenditures | 9,905 | ||||||||||
Transfer | 13/10/2023 | SFCG/2023-24/P/114 | Expenditures | 75,509 | ||||||||||
Transfer | 13/10/2023 | SFCG/2023-24/P/115 | Expenditures | 79,566 | ||||||||||
Transfer | 13/10/2023 | SFCG/2023-24/P/116 | Expenditures | 17,224 | ||||||||||
Transfer | 13/10/2023 | SFCG/2023-24/P/117 | Expenditures | 4,000 | ||||||||||
Transfer | 13/10/2023 | SFCG/2023-24/P/118 | Expenditures | 124,532 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/111 | Expenditures | 563,631 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/112 | Expenditures | 160,846 | ||||||||||
Transfer | 19/10/2023 | SFCG/2023-24/P/119 | Expenditures | 137,592 | ||||||||||
Transfer | 19/10/2023 | SFCG/2023-24/P/120 | Expenditures | 18,150 | ||||||||||
Transfer | 19/10/2023 | SFCG/2023-24/P/121 | Expenditures | 479,364 | ||||||||||
Transfer | 19/10/2023 | SFCG/2023-24/P/122 | Expenditures | 29,495 | ||||||||||
Transfer | 19/10/2023 | SFCG/2023-24/P/123 | Expenditures | 82,915 | ||||||||||
Transfer | 19/10/2023 | SFCG/2023-24/P/124 | Expenditures | 58,800 | ||||||||||
Transfer | 19/10/2023 | SFCG/2023-24/P/125 | Expenditures | 168,382 | ||||||||||
Transfer | 19/10/2023 | SFCG/2023-24/P/126 | Expenditures | 20,400 | ||||||||||
Transfer | 25/10/2023 | SFCG/2023-24/P/127 | Expenditures | 55,972 | ||||||||||
Transfer | 27/10/2023 | SFCG/2023-24/P/104 | Expenditures | 125,901 | ||||||||||
Transfer | 27/10/2023 | SFCG/2023-24/P/128 | Expenditures | 209,603 | ||||||||||
Transfer | 27/10/2023 | XVFC/2023-24/P/113 | Expenditures | 31,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:50:51 AM. |