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.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 436,191 | 05/08/2021 | OWN/2021-22/P/50 | Expenditures | 9,200 | |||||||
07/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,682 | 05/08/2021 | SFCG/2021-22/P/37 | Expenditures | 16,850 | |||||||
07/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 4,826 | 06/08/2021 | SFCG/2021-22/P/51 | Expenditures | 12,360 | |||||||
07/08/2021 | SFCG/2021-22/R/21 | Direct Receipts | 3,034 | 06/08/2021 | SFCG/2021-22/P/52 | Expenditures | 20,028 | |||||||
16/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 489,254 | 07/08/2021 | SFCG/2021-22/P/50 | Expenditures | 19,229 | |||||||
16/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 14,403 | 09/08/2021 | SFCG/2021-22/P/38 | Expenditures | 21,100 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | 09/08/2021 | SFCG/2021-22/P/39 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/40 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/41 | Expenditures | 53,211 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/42 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/43 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/45 | Expenditures | 23,740 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/46 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/47 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/48 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:17 PM. |