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.) |
11/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 905 | 11/02/2022 | FFC/2021-22/P/2 | Expenditures | 383,896 | |||||||
11/02/2022 | IAY/2021-22/R/6 | Direct Receipts | 6,075.62 | 11/02/2022 | SFCG/2021-22/P/110 | Expenditures | 7,600 | |||||||
11/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 26,700 | 11/02/2022 | SFCG/2021-22/P/111 | Expenditures | 4,000 | |||||||
11/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 40,000 | 11/02/2022 | SFCG/2021-22/P/112 | Expenditures | 7,000 | |||||||
11/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 120,000 | 11/02/2022 | SFCG/2021-22/P/113 | Expenditures | 4,950 | |||||||
11/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 4,866 | 11/02/2022 | SFCG/2021-22/P/114 | Expenditures | 19,950 | |||||||
11/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 587 | 11/02/2022 | SFCG/2021-22/P/116 | Expenditures | 10,128 | |||||||
11/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 80,000 | 11/02/2022 | SFCG/2021-22/P/117 | Expenditures | 6,400 | |||||||
11/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 10,000 | 11/02/2022 | SFCG/2021-22/P/124 | Expenditures | 26,270 | |||||||
11/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 46,082.3 | 11/02/2022 | SFCG/2021-22/P/125 | Expenditures | 3,985 | |||||||
11/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 420 | 11/02/2022 | SFCG/2021-22/P/126 | Expenditures | 4,660 | |||||||
11/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 1,444 | 11/02/2022 | SFCG/2021-22/P/127 | Expenditures | 35.4 | |||||||
11/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 10,800 | 11/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/1 | Expenditures | 257,682 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/2 | Expenditures | 276,663 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/132 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/131 | Expenditures | 153,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:09:03 AM. |