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.) |
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 51,439 | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 157,240 | |||||||
28/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 588 | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 12,750 | |||||||
28/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 939 | 09/02/2022 | XVFC/2021-22/P/15 | Expenditures | 138,726 | |||||||
28/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 938 | 09/02/2022 | XVFC/2021-22/P/16 | Expenditures | 11,250 | |||||||
28/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 39,600 | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 129,454 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/26 | Expenditures | 98,061 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/27 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/28 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 113,627 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/34 | Expenditures | 33,398 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/8 | Expenditures | 31,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:07 AM. |