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.) |
23/12/2022 | XVFC/2022-23/R/8 | Transfer | 324,626 | 06/12/2022 | SFCG/2022-23/P/194 | Expenditures | 25,000 | |||||||
Transfer | 06/12/2022 | SFCG/2022-23/P/195 | Expenditures | 42,700 | ||||||||||
Transfer | 08/12/2022 | SFCG/2022-23/P/196 | Expenditures | 44,062 | ||||||||||
Transfer | 08/12/2022 | SFCG/2022-23/P/197 | Expenditures | 35,487 | ||||||||||
Transfer | 08/12/2022 | SFCG/2022-23/P/198 | Expenditures | 40,750 | ||||||||||
Transfer | 13/12/2022 | SFCG/2022-23/P/199 | Expenditures | 23,050 | ||||||||||
Transfer | 13/12/2022 | SFCG/2022-23/P/200 | Expenditures | 2,650 | ||||||||||
Transfer | 13/12/2022 | SFCG/2022-23/P/201 | Expenditures | 3,984 | ||||||||||
Transfer | 13/12/2022 | SFCG/2022-23/P/202 | Expenditures | 5,922 | ||||||||||
Transfer | 13/12/2022 | SFCG/2022-23/P/203 | Expenditures | 14,896 | ||||||||||
Transfer | 13/12/2022 | SFCG/2022-23/P/204 | Expenditures | 9,527 | ||||||||||
Transfer | 13/12/2022 | SFCG/2022-23/P/205 | Expenditures | 39,575 | ||||||||||
Transfer | 14/12/2022 | SFCG/2022-23/P/206 | Expenditures | 24,180 | ||||||||||
Transfer | 14/12/2022 | SFCG/2022-23/P/207 | Expenditures | 14,000 | ||||||||||
Transfer | 14/12/2022 | SFCG/2022-23/P/208 | Expenditures | 14,000 | ||||||||||
Transfer | 14/12/2022 | SFCG/2022-23/P/209 | Expenditures | 11,206 | ||||||||||
Transfer | 14/12/2022 | SFCG/2022-23/P/210 | Expenditures | 6,000 | ||||||||||
Transfer | 14/12/2022 | SFCG/2022-23/P/211 | Expenditures | 8,800 | ||||||||||
Transfer | 14/12/2022 | SFCG/2022-23/P/212 | Expenditures | 26,225 | ||||||||||
Transfer | 14/12/2022 | SFCG/2022-23/P/213 | Expenditures | 37,512 | ||||||||||
Transfer | 14/12/2022 | SFCG/2022-23/P/214 | Expenditures | 40,937 | ||||||||||
Transfer | 14/12/2022 | SFCG/2022-23/P/215 | Expenditures | 39,275 | ||||||||||
Transfer | 14/12/2022 | SFCG/2022-23/P/216 | Expenditures | 41,237 | ||||||||||
Transfer | 14/12/2022 | SFCG/2022-23/P/217 | Expenditures | 41,812 | ||||||||||
Transfer | 14/12/2022 | SFCG/2022-23/P/218 | Expenditures | 40,737 | ||||||||||
Transfer | 14/12/2022 | SFCG/2022-23/P/219 | Expenditures | 40,937 | ||||||||||
Transfer | 14/12/2022 | SFCG/2022-23/P/220 | Expenditures | 27,782 | ||||||||||
Transfer | 21/12/2022 | SFCG/2022-23/P/221 | Expenditures | 25,000 | ||||||||||
Transfer | 21/12/2022 | SFCG/2022-23/P/222 | Expenditures | 15,862 | ||||||||||
Transfer | 21/12/2022 | SFCG/2022-23/P/223 | Expenditures | 155,952 | ||||||||||
Transfer | 28/12/2022 | SFCG/2022-23/P/224 | Expenditures | 1,570 | ||||||||||
Transfer | 28/12/2022 | SFCG/2022-23/P/225 | Expenditures | 4,000 | ||||||||||
Transfer | 28/12/2022 | SFCG/2022-23/P/226 | Expenditures | 11,760 | ||||||||||
Transfer | 28/12/2022 | SFCG/2022-23/P/227 | Expenditures | 108,768 | ||||||||||
Transfer | 28/12/2022 | SFCG/2022-23/P/228 | Expenditures | 51,862 | ||||||||||
Transfer | 28/12/2022 | SFCG/2022-23/P/229 | Expenditures | 40,537 | ||||||||||
Transfer | 28/12/2022 | SFCG/2022-23/P/230 | Expenditures | 39,775 | ||||||||||
Transfer | 28/12/2022 | SFCG/2022-23/P/231 | Expenditures | 40,262 | ||||||||||
Transfer | 28/12/2022 | SFCG/2022-23/P/232 | Expenditures | 44,832 | ||||||||||
Transfer | 28/12/2022 | SFCG/2022-23/P/233 | Expenditures | 42,800 | ||||||||||
Transfer | 28/12/2022 | SFCG/2022-23/P/234 | Expenditures | 251,130 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/12 | Expenditures | 305,680 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/13 | Expenditures | 29,820 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 302,875 | ||||||||||
Transfer | 29/12/2022 | SFCG/2022-23/P/235 | Expenditures | 2,405 | ||||||||||
Transfer | 29/12/2022 | SFCG/2022-23/P/236 | Expenditures | 34,276 | ||||||||||
Transfer | 29/12/2022 | SFCG/2022-23/P/237 | Expenditures | 4,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:39 AM. |