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.) |
06/05/2022 | XVFC/2022-23/R/2 | Transfer | 199,892 | 04/05/2022 | SFCG/2022-23/P/24 | Expenditures | 25,000 | |||||||
06/05/2022 | XVFC/2022-23/R/3 | Transfer | 100,000 | 06/05/2022 | SFCG/2022-23/P/25 | Expenditures | 24,000 | |||||||
06/05/2022 | XVFC/2022-23/R/4 | Transfer | 100,000 | 10/05/2022 | SFCG/2022-23/P/26 | Expenditures | 9,080 | |||||||
06/05/2022 | XVFC/2022-23/R/5 | Transfer | 100,000 | 10/05/2022 | SFCG/2022-23/P/27 | Expenditures | 24,650 | |||||||
13/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 5,040,000 | 10/05/2022 | SFCG/2022-23/P/28 | Expenditures | 825,432 | |||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/29 | Expenditures | 454,279 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/30 | Expenditures | 42,143 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/32 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/33 | Expenditures | 24,629 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/31 | Expenditures | 497,200 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/34 | Expenditures | 2,312 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/35 | Expenditures | 5,000,000 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/2 | Expenditures | 184,800 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/3 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/4 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/5 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/36 | Expenditures | 24,048 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/38 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/39 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/40 | Expenditures | 46,889 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/41 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:16 PM. |