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.) |
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 826,546 | 02/08/2021 | SFCG/2021-22/P/10 | Expenditures | 120,000 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 502,747 | 02/08/2021 | SFCG/2021-22/P/9 | Expenditures | 826,569.6 | |||||||
17/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 25,200 | 04/08/2021 | SWMS/2021-22/P/5 | Expenditures | 25,200 | |||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/11 | Expenditures | 502,770.6 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/43 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/44 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/45 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/8 | Expenditures | 33,098 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/1 | Expenditures | 84,452 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/46 | Expenditures | 63,293 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/47 | Expenditures | 7,558 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/48 | Expenditures | 28,447 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/50 | Expenditures | 2,662 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 393,936 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 322,655 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/51 | Expenditures | 16,267 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/52 | Expenditures | 7,766 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/53 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:17:57 PM. |