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.) |
01/12/2021 | SV/2021-22/R/1 | Direct Receipts | 135 | 01/12/2021 | SV/2021-22/P/1 | Expenditures | 2,000 | 01/12/2021 | SV/2021-22/C/1 | 2,000 | ||||
01/12/2021 | SV/2021-22/R/10 | Direct Receipts | 262 | 01/12/2021 | SV/2021-22/P/2 | Expenditures | 4,000 | 01/12/2021 | SV/2021-22/C/2 | 4,000 | ||||
01/12/2021 | SV/2021-22/R/11 | Direct Receipts | 12,000 | 01/12/2021 | SV/2021-22/P/3 | Expenditures | 32,400 | 01/12/2021 | SV/2021-22/C/3 | 32,400 | ||||
01/12/2021 | SV/2021-22/R/12 | Direct Receipts | 2,250 | 01/12/2021 | SV/2021-22/P/5 | Expenditures | 4,000 | 01/12/2021 | SV/2021-22/C/4 | 4,000 | ||||
01/12/2021 | SV/2021-22/R/13 | Direct Receipts | 146 | 01/12/2021 | SV/2021-22/P/6 | Expenditures | 4,000 | 01/12/2021 | SV/2021-22/C/5 | 4,000 | ||||
01/12/2021 | SV/2021-22/R/14 | Direct Receipts | 27,000 | 01/12/2021 | SV/2021-22/P/7 | Expenditures | 7,700 | 01/12/2021 | SV/2021-22/C/6 | 36,400 | ||||
01/12/2021 | SV/2021-22/R/2 | Direct Receipts | 32,400 | 01/12/2021 | SV/2021-22/P/8 | Expenditures | 32,400 | 01/12/2021 | SV/2021-22/C/7 | 4,000 | ||||
01/12/2021 | SV/2021-22/R/3 | Direct Receipts | 700 | 01/12/2021 | SV/2021-22/P/9 | Expenditures | 12,000 | |||||||
01/12/2021 | SV/2021-22/R/4 | Direct Receipts | 7,000 | 09/12/2021 | XVFC/2021-22/P/40 | Expenditures | 42,200 | |||||||
01/12/2021 | SV/2021-22/R/5 | Direct Receipts | 12,050 | 16/12/2021 | XVFC/2021-22/P/41 | Expenditures | 29,693 | |||||||
01/12/2021 | SV/2021-22/R/6 | Direct Receipts | 75 | 22/12/2021 | XVFC/2021-22/P/42 | Expenditures | 11,387 | |||||||
01/12/2021 | SV/2021-22/R/7 | Direct Receipts | 2,000 | 22/12/2021 | XVFC/2021-22/P/43 | Expenditures | 18,306 | |||||||
01/12/2021 | SV/2021-22/R/8 | Direct Receipts | 32,400 | Expenditures | ||||||||||
01/12/2021 | SV/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:42 PM. |