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.) |
07/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,157 | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 41,467 | |||||||
07/02/2022 | SFCG/2021-22/R/57 | Direct Receipts | 878 | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 49,338 | |||||||
07/02/2022 | SFCG/2021-22/R/58 | Direct Receipts | 504 | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 520,845 | |||||||
07/02/2022 | SFCG/2021-22/R/60 | Direct Receipts | 37,500 | 07/02/2022 | SFCG/2021-22/P/100 | Expenditures | 6,000 | |||||||
07/02/2022 | SFCG/2021-22/R/61 | Direct Receipts | 1,638 | 07/02/2022 | SFCG/2021-22/P/101 | Expenditures | 91,670 | |||||||
07/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 25,200 | 07/02/2022 | SFCG/2021-22/P/95 | Expenditures | 46,174 | |||||||
07/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 268 | 07/02/2022 | SWMS/2021-22/P/12 | Expenditures | 25,200 | |||||||
09/02/2022 | SFCG/2021-22/R/62 | Direct Receipts | 15,516 | 24/02/2022 | SFCG/2021-22/P/102 | Expenditures | 26,900 | |||||||
17/02/2022 | SFCG/2021-22/R/63 | Direct Receipts | 22,841 | 24/02/2022 | SFCG/2021-22/P/103 | Expenditures | 1,200 | |||||||
28/02/2022 | SFCG/2021-22/R/64 | Direct Receipts | 49,201 | 24/02/2022 | SFCG/2021-22/P/104 | Expenditures | 13,600 | |||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/105 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/106 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/107 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/96 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/97 | Expenditures | 99,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:16 AM. |