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.) |
15/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 131 | 15/02/2022 | SFCG/2021-22/P/144 | Expenditures | 4,800 | |||||||
15/02/2022 | SFCG/2021-22/R/46 | Direct Receipts | 30,000 | 15/02/2022 | XVFC/2021-22/P/2 | Expenditures | 73,183 | |||||||
15/02/2022 | SFCG/2021-22/R/47 | Direct Receipts | 28,200 | 15/02/2022 | XVFC/2021-22/P/3 | Expenditures | 97,722 | |||||||
15/02/2022 | SFCG/2021-22/R/48 | Direct Receipts | 104,290 | 15/02/2022 | XVFC/2021-22/P/4 | Expenditures | 92,465 | |||||||
15/02/2022 | SFCG/2021-22/R/49 | Direct Receipts | 46,715 | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 179,475 | |||||||
15/02/2022 | SFCG/2021-22/R/50 | Direct Receipts | 129 | 16/02/2022 | SFCG/2021-22/P/145 | Expenditures | 54,925 | |||||||
15/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 25,200 | 25/02/2022 | SFCG/2021-22/P/146 | Expenditures | 4,275 | |||||||
15/02/2022 | SWMS/2021-22/R/17 | Direct Receipts | 9,069 | 25/02/2022 | SFCG/2021-22/P/147 | Expenditures | 4,800 | |||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/148 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/149 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/150 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/152 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/153 | Expenditures | 678 | ||||||||||
Direct Receipts | 25/02/2022 | SWMS/2021-22/P/10 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:14 AM. |