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.) |
13/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,358 | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 145,294 | |||||||
13/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 37,690.3 | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 167,601 | |||||||
13/12/2021 | SFCG/2021-22/R/40 | Direct Receipts | 63,652 | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 139,238 | |||||||
13/12/2021 | SFCG/2021-22/R/43 | Direct Receipts | 120,952 | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 164,793 | |||||||
13/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 471.3 | 13/12/2021 | SFCG/2021-22/P/63 | Expenditures | 9,500 | |||||||
13/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 13/12/2021 | SFCG/2021-22/P/64 | Expenditures | 9,500 | |||||||
30/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 11,000 | 13/12/2021 | SFCG/2021-22/P/65 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/66 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/68 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/89 | Expenditures | 44,396 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/90 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/94 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/12/2021 | SWMS/2021-22/P/10 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/95 | Expenditures | 104,418 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/96 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/97 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:47 PM. |