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.) |
07/01/2022 | SAS/2021-22/R/3 | Direct Receipts | 65,000 | 07/01/2022 | SAS/2021-22/P/26 | Expenditures | 92,000 | |||||||
07/01/2022 | SAS/2021-22/R/4 | Direct Receipts | 8,610 | 07/01/2022 | SAS/2021-22/P/27 | Expenditures | 35,800 | |||||||
07/01/2022 | SAS/2021-22/R/5 | Direct Receipts | 450,000 | 07/01/2022 | SAS/2021-22/P/28 | Expenditures | 92,125 | |||||||
07/01/2022 | SAS/2021-22/R/6 | Direct Receipts | 476,691 | 07/01/2022 | SAS/2021-22/P/29 | Expenditures | 93,333 | |||||||
07/01/2022 | SAS/2021-22/R/7 | Direct Receipts | 62,500 | 07/01/2022 | XVFC/2021-22/P/27 | Expenditures | 196,086 | |||||||
07/01/2022 | SAS/2021-22/R/8 | Direct Receipts | 25,000 | 19/01/2022 | XVFC/2021-22/P/28 | Expenditures | 90,006 | |||||||
07/01/2022 | SAS/2021-22/R/9 | Direct Receipts | 14,000 | 19/01/2022 | XVFC/2021-22/P/29 | Expenditures | 196,231 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/30 | Expenditures | 446,889 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/31 | Expenditures | 262,077 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/32 | Expenditures | 180,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:58 PM. |