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.) |
24/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,129 | 18/02/2022 | XVFC/2021-22/P/4 | Expenditures | 15,842 | |||||||
24/02/2022 | SFCG/2021-22/R/56 | Direct Receipts | 89,256 | 18/02/2022 | XVFC/2021-22/P/5 | Expenditures | 18,843 | |||||||
24/02/2022 | SFCG/2021-22/R/57 | Direct Receipts | 2,161 | 24/02/2022 | SFCG/2021-22/P/100 | Expenditures | 130,880 | |||||||
24/02/2022 | SFCG/2021-22/R/58 | Direct Receipts | 9,738 | 24/02/2022 | SFCG/2021-22/P/105 | Expenditures | 700,326 | |||||||
24/02/2022 | SFCG/2021-22/R/59 | Direct Receipts | 25,220 | 24/02/2022 | SFCG/2021-22/P/106 | Expenditures | 345,280 | |||||||
24/02/2022 | SFCG/2021-22/R/60 | Direct Receipts | 120,000 | 24/02/2022 | SFCG/2021-22/P/107 | Expenditures | 240,000 | |||||||
24/02/2022 | SFCG/2021-22/R/61 | Direct Receipts | 178,539 | 24/02/2022 | SFCG/2021-22/P/108 | Expenditures | 120,000 | |||||||
24/02/2022 | SFCG/2021-22/R/62 | Direct Receipts | 108,065 | 24/02/2022 | SFCG/2021-22/P/109 | Expenditures | 40,200 | |||||||
24/02/2022 | SFCG/2021-22/R/63 | Direct Receipts | 951 | 24/02/2022 | SFCG/2021-22/P/110 | Expenditures | 19,000 | |||||||
24/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 72,000 | 24/02/2022 | SFCG/2021-22/P/111 | Expenditures | 21,150 | |||||||
24/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 330 | 24/02/2022 | SFCG/2021-22/P/112 | Expenditures | 42,069 | |||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/113 | Expenditures | 53,088 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/114 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/115 | Expenditures | 81,767 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/116 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/117 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/118 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/119 | Expenditures | 19,020 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/120 | Expenditures | 44,160 | ||||||||||
Direct Receipts | 24/02/2022 | SWMS/2021-22/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/02/2022 | SWMS/2021-22/P/14 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:15 AM. |