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.) |
13/10/2022 | XVFC/2022-23/R/5 | Transfer | 2,382,907 | 12/10/2022 | SFCG/2022-23/P/133 | Expenditures | 42,206 | |||||||
13/10/2022 | XVFC/2022-23/R/6 | Transfer | 998,083 | 12/10/2022 | SFCG/2022-23/P/134 | Expenditures | 43,095 | |||||||
20/10/2022 | SFCG/2022-23/R/44 | Direct Receipts | 49,919,780.81 | 12/10/2022 | SFCG/2022-23/P/135 | Expenditures | 66,000 | |||||||
21/10/2022 | XVFC/2022-23/R/7 | Transfer | 1,999,630 | 12/10/2022 | SFCG/2022-23/P/136 | Expenditures | 72,595 | |||||||
31/10/2022 | SFCG/2022-23/R/38 | Direct Receipts | 4,000 | 12/10/2022 | SFCG/2022-23/P/137 | Expenditures | 159,500 | |||||||
31/10/2022 | SFCG/2022-23/R/39 | Direct Receipts | 247,663 | 12/10/2022 | SFCG/2022-23/P/138 | Expenditures | 319,000 | |||||||
31/10/2022 | SFCG/2022-23/R/40 | Direct Receipts | 4,400 | 12/10/2022 | SFCG/2022-23/P/140 | Expenditures | 522,850 | |||||||
31/10/2022 | SFCG/2022-23/R/41 | Direct Receipts | 32,202 | 12/10/2022 | SFCG/2022-23/P/141 | Expenditures | 34,477 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 560,748 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/139 | Expenditures | 51,121 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/143 | Expenditures | 113,324 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 2,226,945 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/144 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/145 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/146 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/147 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/148 | Expenditures | 2,406 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/149 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/150 | Expenditures | 248,630 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/151 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/152 | Expenditures | 10,665 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/153 | Expenditures | 473,602 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/154 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,867,630 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/11 | Expenditures | 532,568 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/9 | Expenditures | 932,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:37 AM. |