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.) |
31/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 338 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 369,710 | |||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 676 | 31/12/2021 | OWN/2021-22/P/20 | Expenditures | 96,350 | |||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 200,087 | 31/12/2021 | SFCG/2021-22/P/33 | Expenditures | 30,770 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,065.4 | 31/12/2021 | SFCG/2021-22/P/34 | Expenditures | 200,177 | |||||||
31/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 96,209.2 | 31/12/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
31/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 16,240 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,588,477 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/14 | Direct Receipts | 137 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/16 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:26:30 PM. |