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.) |
02/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 2,000,000 | 02/07/2022 | SFCG/2022-23/P/51 | Expenditures | 81,620 | |||||||
09/07/2022 | XVFC/2022-23/R/19 | Transfer | 499,941 | 02/07/2022 | SFCG/2022-23/P/52 | Expenditures | 458,900 | |||||||
26/07/2022 | XVFC/2022-23/R/20 | Transfer | 199,694 | 02/07/2022 | SFCG/2022-23/P/53 | Expenditures | 749,425 | |||||||
Transfer | 02/07/2022 | SFCG/2022-23/P/54 | Expenditures | 544,100 | ||||||||||
Transfer | 02/07/2022 | SFCG/2022-23/P/55 | Expenditures | 8,000 | ||||||||||
Transfer | 05/07/2022 | SFCG/2022-23/P/56 | Expenditures | 24,500 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/24 | Expenditures | 458,900 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/25 | Expenditures | 40,500 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/26 | Expenditures | 8,100 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/27 | Expenditures | 38,518 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/28 | Expenditures | 14,730 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/29 | Expenditures | 17,702 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/30 | Expenditures | 17,708 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/31 | Expenditures | 30,990 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/32 | Expenditures | 7,100 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/33 | Expenditures | 17,700 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/34 | Expenditures | 17,723 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/35 | Expenditures | 25,868 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/36 | Expenditures | 15,460 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/37 | Expenditures | 15,465 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/38 | Expenditures | 15,446 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/39 | Expenditures | 24,300 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/40 | Expenditures | 81,000 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/41 | Expenditures | 40,500 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/42 | Expenditures | 8,100 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/43 | Expenditures | 16,200 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/44 | Expenditures | 16,200 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/45 | Expenditures | 48,600 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/46 | Expenditures | 48,600 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/47 | Expenditures | 16,200 | ||||||||||
Transfer | 30/07/2022 | XVFC/2022-23/P/48 | Expenditures | 183,200 | ||||||||||
Transfer | 30/07/2022 | XVFC/2022-23/P/49 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:22 AM. |