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.) |
03/09/2022 | SFCG/2022-23/R/32 | Direct Receipts | 7,936 | 03/09/2022 | SFCG/2022-23/P/111 | Expenditures | 378,944 | |||||||
03/09/2022 | SFCG/2022-23/R/33 | Direct Receipts | 9,920 | 03/09/2022 | SFCG/2022-23/P/112 | Expenditures | 34,036 | |||||||
03/09/2022 | SFCG/2022-23/R/34 | Direct Receipts | 875 | 03/09/2022 | XVFC/2022-23/P/6 | Expenditures | 1,173,533 | |||||||
03/09/2022 | SFCG/2022-23/R/35 | Direct Receipts | 12,463 | 23/09/2022 | SFCG/2022-23/P/113 | Expenditures | 21,032 | |||||||
03/09/2022 | SFCG/2022-23/R/36 | Direct Receipts | 23,750 | 23/09/2022 | SFCG/2022-23/P/114 | Expenditures | 14,892 | |||||||
03/09/2022 | SFCG/2022-23/R/37 | Direct Receipts | 12,450 | 23/09/2022 | SFCG/2022-23/P/115 | Expenditures | 28,000 | |||||||
19/09/2022 | XVFC/2022-23/R/4 | Transfer | 599,748 | 23/09/2022 | SFCG/2022-23/P/116 | Expenditures | 7,000 | |||||||
Transfer | 23/09/2022 | SFCG/2022-23/P/117 | Expenditures | 24,118 | ||||||||||
Transfer | 23/09/2022 | SFCG/2022-23/P/118 | Expenditures | 3,910 | ||||||||||
Transfer | 23/09/2022 | SFCG/2022-23/P/119 | Expenditures | 2,406 | ||||||||||
Transfer | 23/09/2022 | SFCG/2022-23/P/120 | Expenditures | 4,534 | ||||||||||
Transfer | 23/09/2022 | SFCG/2022-23/P/121 | Expenditures | 485,437 | ||||||||||
Transfer | 23/09/2022 | SFCG/2022-23/P/122 | Expenditures | 924,250 | ||||||||||
Transfer | 23/09/2022 | SFCG/2022-23/P/123 | Expenditures | 484,050 | ||||||||||
Transfer | 23/09/2022 | SFCG/2022-23/P/124 | Expenditures | 81,500 | ||||||||||
Transfer | 23/09/2022 | SFCG/2022-23/P/125 | Expenditures | 4,500 | ||||||||||
Transfer | 23/09/2022 | SFCG/2022-23/P/126 | Expenditures | 6,078 | ||||||||||
Transfer | 23/09/2022 | SFCG/2022-23/P/127 | Expenditures | 173,888 | ||||||||||
Transfer | 30/09/2022 | SFCG/2022-23/P/128 | Expenditures | 3,625 | ||||||||||
Transfer | 30/09/2022 | SFCG/2022-23/P/129 | Expenditures | 4,729 | ||||||||||
Transfer | 30/09/2022 | SFCG/2022-23/P/130 | Expenditures | 3,630 | ||||||||||
Transfer | 30/09/2022 | SFCG/2022-23/P/131 | Expenditures | 10,600 | ||||||||||
Transfer | 30/09/2022 | SFCG/2022-23/P/132 | Expenditures | 248,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:27 PM. |