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.) |
16/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 187,244 | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 296,036 | |||||||
16/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 12,549 | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 12,549 | |||||||
17/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 9,600 | 17/03/2022 | SFCG/2021-22/P/146 | Expenditures | 9,600 | |||||||
31/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 485 | 17/03/2022 | SFCG/2021-22/P/147 | Expenditures | 9,600 | |||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/148 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/149 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/150 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/151 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/03/2022 | SFCG/2021-22/P/152 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/153 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/154 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/155 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/156 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/157 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:27:54 AM. |