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.) |
28/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 180 | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 577,601 | |||||||
28/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,996 | 11/12/2021 | FFC/2021-22/P/2 | Expenditures | 38,530 | |||||||
28/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 936 | 11/12/2021 | FFC/2021-22/P/3 | Expenditures | 5,650 | |||||||
28/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 40,013 | 30/12/2021 | XVFC/2021-22/P/5 | Expenditures | 284,483 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 65,282 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/226 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/13 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/14 | Expenditures | 37,268 | ||||||||||
Direct Receipts | 31/12/2021 | SWMS/2021-22/P/10 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 527,686 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 289,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:53 AM. |