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.) |
12/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 30,720 | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 1,263,700 | |||||||
26/08/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 456,321 | 18/08/2022 | XVFC/2022-23/P/4 | Expenditures | 460,000 | |||||||
26/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 30,720 | 18/08/2022 | XVFC/2022-23/P/5 | Expenditures | 487,000 | |||||||
26/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 16,800 | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 920,800 | |||||||
26/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 1,049,921 | 23/08/2022 | SFCG/2022-23/P/115 | Expenditures | 19,473 | |||||||
26/08/2022 | SFCG/2022-23/R/21 | Direct Receipts | 207,064 | 23/08/2022 | SFCG/2022-23/P/116 | Expenditures | 28,000 | |||||||
26/08/2022 | SSS/2022-23/R/3 | Direct Receipts | 8,868 | 23/08/2022 | SFCG/2022-23/P/117 | Expenditures | 31,611 | |||||||
29/08/2022 | XVFC/2022-23/R/10 | Transfer | 499,521 | 23/08/2022 | SFCG/2022-23/P/118 | Expenditures | 23,863 | |||||||
30/08/2022 | XVFC/2022-23/R/11 | Transfer | 497,500 | 23/08/2022 | SFCG/2022-23/P/119 | Expenditures | 460,100 | |||||||
Transfer | 23/08/2022 | SFCG/2022-23/P/120 | Expenditures | 101,800 | ||||||||||
Transfer | 23/08/2022 | SFCG/2022-23/P/121 | Expenditures | 48,900 | ||||||||||
Transfer | 23/08/2022 | SFCG/2022-23/P/122 | Expenditures | 27,115 | ||||||||||
Transfer | 23/08/2022 | SFCG/2022-23/P/123 | Expenditures | 40,766 | ||||||||||
Transfer | 23/08/2022 | SFCG/2022-23/P/124 | Expenditures | 126,900 | ||||||||||
Transfer | 23/08/2022 | SFCG/2022-23/P/125 | Expenditures | 2,358 | ||||||||||
Transfer | 23/08/2022 | SFCG/2022-23/P/126 | Expenditures | 184,000 | ||||||||||
Transfer | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 614,000 | ||||||||||
Transfer | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 460,300 | ||||||||||
Transfer | 30/08/2022 | SFCG/2022-23/P/127 | Expenditures | 250,275 | ||||||||||
Transfer | 30/08/2022 | SFCG/2022-23/P/128 | Expenditures | 50,624 | ||||||||||
Transfer | 30/08/2022 | SFCG/2022-23/P/129 | Expenditures | 55,160 | ||||||||||
Transfer | 30/08/2022 | SFCG/2022-23/P/130 | Expenditures | 272,900 | ||||||||||
Transfer | 30/08/2022 | SFCG/2022-23/P/131 | Expenditures | 408,500 | ||||||||||
Transfer | 30/08/2022 | SFCG/2022-23/P/132 | Expenditures | 335,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:38 PM. |