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.) |
28/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 3,385,268 | 01/11/2022 | XVFC/2022-23/P/13 | Expenditures | 412,868 | 14/11/2022 | XVFC/2022-23/C/1 | 4,106,605 | ||||
28/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 5,000,000 | 01/11/2022 | XVFC/2022-23/P/14 | Expenditures | 344,648 | 14/11/2022 | XVFC/2022-23/C/2 | 2,070,846 | ||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 634,788 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 184,691 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/17 | Expenditures | 247,501 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 184,691 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/19 | Expenditures | 184,671 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/20 | Expenditures | 184,531 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/21 | Expenditures | 184,531 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/22 | Expenditures | 122,800 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/23 | Expenditures | 448,101 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/24 | Expenditures | 276,024 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/134 | Expenditures | 217,460 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/135 | Expenditures | 64,172 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/136 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/137 | Expenditures | 17,330 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/138 | Expenditures | 11,230 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/139 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/140 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/141 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/142 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/143 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/25 | Expenditures | 257,558 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/26 | Expenditures | 243,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:15 PM. |