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.) |
20/01/2023 | XVFC/2022-23/R/10 | Transfer | 3,288,664 | 07/01/2023 | XVFC/2022-23/P/27 | Expenditures | 87,741 | |||||||
24/01/2023 | SFCG/2022-23/R/7 | Direct Receipts | 3,500,000 | 07/01/2023 | XVFC/2022-23/P/28 | Expenditures | 244,376 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/29 | Expenditures | 448,074 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/30 | Expenditures | 122,937 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/31 | Expenditures | 548,700 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/32 | Expenditures | 186,487 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/150 | Expenditures | 81,832 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/151 | Expenditures | 53,746 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/152 | Expenditures | 26,986 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/153 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/154 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/155 | Expenditures | 950 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/156 | Expenditures | 159,600 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/157 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/158 | Expenditures | 36,320 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/159 | Expenditures | 24,810 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/160 | Expenditures | 43,530 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/161 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/162 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/163 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/164 | Expenditures | 80,912 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/165 | Expenditures | 25,784 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/166 | Expenditures | 583,515 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/167 | Expenditures | 94,841 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,053,118 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/168 | Expenditures | 95,369 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/169 | Expenditures | 916 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/170 | Expenditures | 59,503 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/171 | Expenditures | 59,503 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/172 | Expenditures | 38,693 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/173 | Expenditures | 28,813 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/174 | Expenditures | 169,446 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/175 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/176 | Expenditures | 212,480 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/177 | Expenditures | 97,907 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/178 | Expenditures | 403,928 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/179 | Expenditures | 19,275 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/180 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/181 | Expenditures | 15,538 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/182 | Expenditures | 27,295 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/183 | Expenditures | 125,123 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/184 | Expenditures | 164,768 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/185 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/186 | Expenditures | 349,187 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/187 | Expenditures | 48,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:59:46 AM. |