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.) |
27/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 1,406 | 26/03/2022 | XVFC/2021-22/P/2 | Expenditures | 520,392 | |||||||
28/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 7,912 | 26/03/2022 | XVFC/2021-22/P/3 | Expenditures | 354,099 | |||||||
28/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 11,250 | 27/03/2022 | SFCG/2021-22/P/27 | Expenditures | 54,784 | |||||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 462 | 27/03/2022 | SFCG/2021-22/P/28 | Expenditures | 54,601 | |||||||
28/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 14,400 | 28/03/2022 | OWN/2021-22/P/138 | Expenditures | 14,400 | |||||||
28/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 31,148 | 28/03/2022 | OWN/2021-22/P/139 | Expenditures | 1,500 | |||||||
28/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,000 | 28/03/2022 | OWN/2021-22/P/140 | Expenditures | 2,500 | |||||||
28/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 18,000 | 28/03/2022 | OWN/2021-22/P/141 | Expenditures | 9,750 | |||||||
28/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,500 | 28/03/2022 | OWN/2021-22/P/142 | Expenditures | 9,600 | |||||||
28/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,500 | 28/03/2022 | OWN/2021-22/P/143 | Expenditures | 10,400 | |||||||
28/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | 28/03/2022 | OWN/2021-22/P/144 | Expenditures | 2,500 | |||||||
28/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 67,880 | 28/03/2022 | OWN/2021-22/P/145 | Expenditures | 1,500 | |||||||
28/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 15,340 | 28/03/2022 | OWN/2021-22/P/146 | Expenditures | 14,400 | |||||||
28/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 20,000 | 28/03/2022 | OWN/2021-22/P/147 | Expenditures | 10,500 | |||||||
28/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 8,300 | 28/03/2022 | OWN/2021-22/P/148 | Expenditures | 7,600 | |||||||
28/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,506 | 28/03/2022 | OWN/2021-22/P/149 | Expenditures | 10,200 | |||||||
28/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 13,212 | 28/03/2022 | OWN/2021-22/P/150 | Expenditures | 10,650 | |||||||
28/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 14,000 | 28/03/2022 | OWN/2021-22/P/151 | Expenditures | 7,600 | |||||||
28/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 600 | 28/03/2022 | OWN/2021-22/P/152 | Expenditures | 10,300 | |||||||
28/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 7,887 | 28/03/2022 | OWN/2021-22/P/153 | Expenditures | 8,700 | |||||||
28/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,800 | 28/03/2022 | OWN/2021-22/P/154 | Expenditures | 10,650 | |||||||
28/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 28,366 | 28/03/2022 | OWN/2021-22/P/155 | Expenditures | 11,200 | |||||||
28/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 22,000 | 28/03/2022 | OWN/2021-22/P/156 | Expenditures | 7,850 | |||||||
28/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 22,000 | 28/03/2022 | OWN/2021-22/P/157 | Expenditures | 8,600 | |||||||
28/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 14,993 | 28/03/2022 | OWN/2021-22/P/158 | Expenditures | 10,100 | |||||||
28/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 14,400 | 28/03/2022 | OWN/2021-22/P/159 | Expenditures | 5,250 | |||||||
28/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,060 | 28/03/2022 | OWN/2021-22/P/160 | Expenditures | 12,450 | |||||||
28/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 13,993 | 28/03/2022 | OWN/2021-22/P/161 | Expenditures | 5,100 | |||||||
28/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 13,484 | 28/03/2022 | OWN/2021-22/P/162 | Expenditures | 10,450 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/163 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/164 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/165 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/29 | Expenditures | 73,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:45 AM. |