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.) |
20/10/2022 | XVFC/2022-23/R/7 | Transfer | 599,367 | 20/10/2022 | SFCG/2022-23/P/100 | Expenditures | 94,440 | |||||||
20/10/2022 | XVFC/2022-23/R/8 | Transfer | 681,610 | 20/10/2022 | SFCG/2022-23/P/101 | Expenditures | 38,470 | |||||||
22/10/2022 | XVFC/2022-23/R/9 | Transfer | 783,854 | 20/10/2022 | SFCG/2022-23/P/102 | Expenditures | 15,376 | |||||||
29/10/2022 | SFCG/2022-23/R/6 | Direct Receipts | 5,000,000 | 20/10/2022 | SFCG/2022-23/P/103 | Expenditures | 27,440 | |||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/104 | Expenditures | 554,611 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/105 | Expenditures | 98,687 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/106 | Expenditures | 83,691 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/107 | Expenditures | 625,704 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/109 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/113 | Expenditures | 377,800 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/115 | Expenditures | 25,956 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/116 | Expenditures | 25,956 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/117 | Expenditures | 174,465 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/118 | Expenditures | 141,664 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/119 | Expenditures | 950 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/121 | Expenditures | 373,733 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 271,005 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 371,931 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 173,093 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 456,739 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/108 | Expenditures | 916,646 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/110 | Expenditures | 1,871 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/111 | Expenditures | 936 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/112 | Expenditures | 24,180 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/114 | Expenditures | 205,851 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/120 | Expenditures | 10,930 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/122 | Expenditures | 482,130 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/123 | Expenditures | 503,010 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/22 | Expenditures | 717,129 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/23 | Expenditures | 623,640 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/24 | Expenditures | 554,367 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/25 | Expenditures | 538,572 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/124 | Expenditures | 358,847 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/125 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/126 | Expenditures | 296,252 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/127 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:33 AM. |