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.) |
18/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 34,255 | 18/10/2021 | XVFC/2021-22/P/15 | Expenditures | 128,500 | |||||||
22/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 90,000 | 18/10/2021 | XVFC/2021-22/P/16 | Expenditures | 2,966 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/7 | Expenditures | 36,333 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/17 | Expenditures | 241,500 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/18 | Expenditures | 10,489 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/19 | Expenditures | 241,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/20 | Expenditures | 5,348 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/21 | Expenditures | 505,500 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/22 | Expenditures | 22,082 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/77 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/78 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/80 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/81 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/82 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/83 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2021 | SFCG/2021-22/P/84 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:49:29 PM. |