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.) |
24/01/2023 | XVFC/2022-23/R/9 | Transfer | 954,050 | 05/01/2023 | SFCG/2022-23/P/238 | Expenditures | 6,000 | |||||||
31/01/2023 | XVFC/2022-23/R/10 | Transfer | 602,291 | 05/01/2023 | SFCG/2022-23/P/239 | Expenditures | 28,000 | |||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/240 | Expenditures | 11,637 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/241 | Expenditures | 26,578 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/242 | Expenditures | 9,521 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/243 | Expenditures | 9,062 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/244 | Expenditures | 3,000 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/245 | Expenditures | 486,400 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/246 | Expenditures | 38,975 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/247 | Expenditures | 51,662 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/248 | Expenditures | 42,887 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/249 | Expenditures | 41,237 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/250 | Expenditures | 189,052 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/251 | Expenditures | 189,052 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/252 | Expenditures | 62,887 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/253 | Expenditures | 41,237 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/254 | Expenditures | 26,125 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/255 | Expenditures | 57,900 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/256 | Expenditures | 39,675 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/257 | Expenditures | 41,525 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/258 | Expenditures | 24,986 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/259 | Expenditures | 21,000 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/260 | Expenditures | 159,904 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/261 | Expenditures | 4,850 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/262 | Expenditures | 4,850 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/263 | Expenditures | 4,800 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/264 | Expenditures | 15,530 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/265 | Expenditures | 6,050 | ||||||||||
Transfer | 05/01/2023 | SFCG/2022-23/P/266 | Expenditures | 32,610 | ||||||||||
Transfer | 11/01/2023 | SFCG/2022-23/P/267 | Expenditures | 40,000 | ||||||||||
Transfer | 11/01/2023 | SFCG/2022-23/P/268 | Expenditures | 33,787 | ||||||||||
Transfer | 11/01/2023 | SFCG/2022-23/P/269 | Expenditures | 53,037 | ||||||||||
Transfer | 11/01/2023 | SFCG/2022-23/P/270 | Expenditures | 5,000 | ||||||||||
Transfer | 11/01/2023 | SFCG/2022-23/P/271 | Expenditures | 58,958 | ||||||||||
Transfer | 11/01/2023 | SFCG/2022-23/P/272 | Expenditures | 7,253 | ||||||||||
Transfer | 11/01/2023 | SFCG/2022-23/P/273 | Expenditures | 4,000 | ||||||||||
Transfer | 11/01/2023 | SFCG/2022-23/P/274 | Expenditures | 52,837 | ||||||||||
Transfer | 11/01/2023 | SFCG/2022-23/P/275 | Expenditures | 39,175 | ||||||||||
Transfer | 11/01/2023 | SFCG/2022-23/P/276 | Expenditures | 15,887 | ||||||||||
Transfer | 11/01/2023 | SFCG/2022-23/P/277 | Expenditures | 59,850 | ||||||||||
Transfer | 11/01/2023 | SFCG/2022-23/P/278 | Expenditures | 53,035 | ||||||||||
Transfer | 11/01/2023 | SFCG/2022-23/P/279 | Expenditures | 64,000 | ||||||||||
Transfer | 11/01/2023 | SFCG/2022-23/P/280 | Expenditures | 60,237 | ||||||||||
Transfer | 11/01/2023 | SFCG/2022-23/P/281 | Expenditures | 46,987 | ||||||||||
Transfer | 11/01/2023 | SFCG/2022-23/P/282 | Expenditures | 59,462 | ||||||||||
Transfer | 11/01/2023 | SFCG/2022-23/P/283 | Expenditures | 166,900 | ||||||||||
Transfer | 11/01/2023 | SFCG/2022-23/P/284 | Expenditures | 24,950 | ||||||||||
Transfer | 19/01/2023 | SFCG/2022-23/P/285 | Expenditures | 27,187 | ||||||||||
Transfer | 19/01/2023 | SFCG/2022-23/P/286 | Expenditures | 70,775 | ||||||||||
Transfer | 19/01/2023 | SFCG/2022-23/P/287 | Expenditures | 41,137 | ||||||||||
Transfer | 19/01/2023 | SFCG/2022-23/P/288 | Expenditures | 392,900 | ||||||||||
Transfer | 19/01/2023 | SFCG/2022-23/P/289 | Expenditures | 566,175 | ||||||||||
Transfer | 19/01/2023 | SFCG/2022-23/P/290 | Expenditures | 40,262 | ||||||||||
Transfer | 20/01/2023 | SFCG/2022-23/P/291 | Expenditures | 3,183 | ||||||||||
Transfer | 20/01/2023 | SFCG/2022-23/P/292 | Expenditures | 5,992 | ||||||||||
Transfer | 20/01/2023 | SFCG/2022-23/P/293 | Expenditures | 1,000 | ||||||||||
Transfer | 20/01/2023 | SFCG/2022-23/P/294 | Expenditures | 1,000 | ||||||||||
Transfer | 20/01/2023 | SFCG/2022-23/P/295 | Expenditures | 9,100 | ||||||||||
Transfer | 24/01/2023 | SFCG/2022-23/P/296 | Expenditures | 3,000 | ||||||||||
Transfer | 30/01/2023 | SFCG/2022-23/P/297 | Expenditures | 255,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:52:51 PM. |