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.) |
05/12/2022 | XVFC/2022-23/R/3 | Transfer | 473,452 | 26/12/2022 | XVFC/2022-23/P/27 | Expenditures | 19,400 | |||||||
05/12/2022 | XVFC/2022-23/R/4 | Transfer | 193,055 | 26/12/2022 | XVFC/2022-23/P/28 | Expenditures | 8,000 | |||||||
31/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 6,096,663 | 26/12/2022 | XVFC/2022-23/P/29 | Expenditures | 10,720 | |||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/30 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/35 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/36 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/37 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/38 | Expenditures | 27,480 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/39 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/40 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/41 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/42 | Expenditures | 435,952 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/44 | Expenditures | 464,738 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/45 | Expenditures | 20,120 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/46 | Expenditures | 176,405 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/47 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/144 | Expenditures | 158,800 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/145 | Expenditures | 485,987 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/146 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/147 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/148 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:28:39 AM. |