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.) |
04/02/2022 | SFCG/2021-22/R/112 | Direct Receipts | 257,618 | 01/02/2022 | SFCG/2021-22/P/526 | Expenditures | 129,132 | |||||||
04/02/2022 | SFCG/2021-22/R/81 | Direct Receipts | 45,980 | 02/02/2022 | SFCG/2021-22/P/527 | Expenditures | 4,800 | |||||||
04/02/2022 | SFCG/2021-22/R/82 | Direct Receipts | 8,750 | 02/02/2022 | SFCG/2021-22/P/528 | Expenditures | 4,600 | |||||||
04/02/2022 | SFCG/2021-22/R/83 | Direct Receipts | 108,107 | 02/02/2022 | SFCG/2021-22/P/529 | Expenditures | 4,900 | |||||||
15/02/2022 | SFCG/2021-22/R/84 | Direct Receipts | 102,939 | 04/02/2022 | SFCG/2021-22/P/576 | Expenditures | 76,141 | |||||||
15/02/2022 | SFCG/2021-22/R/85 | Direct Receipts | 155,000 | 14/02/2022 | XVFC/2021-22/P/1 | Expenditures | 99,129 | |||||||
15/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 43,200 | 14/02/2022 | XVFC/2021-22/P/2 | Expenditures | 99,176 | |||||||
18/02/2022 | SFCG/2021-22/R/86 | Direct Receipts | 4,992 | 14/02/2022 | XVFC/2021-22/P/3 | Expenditures | 49,663 | |||||||
21/02/2022 | SFCG/2021-22/R/87 | Direct Receipts | 27,752 | 14/02/2022 | XVFC/2021-22/P/4 | Expenditures | 53,667 | |||||||
22/02/2022 | SFCG/2021-22/R/88 | Direct Receipts | 50,402 | 14/02/2022 | XVFC/2021-22/P/5 | Expenditures | 353,180 | |||||||
28/02/2022 | SFCG/2021-22/R/89 | Direct Receipts | 53,986 | 14/02/2022 | XVFC/2021-22/P/6 | Expenditures | 334,302 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/7 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/8 | Expenditures | 256,120 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 458,835 | ||||||||||
Direct Receipts | 17/02/2022 | SWMS/2021-22/P/10 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/530 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/531 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/532 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/533 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/534 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/535 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/536 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/537 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/538 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/539 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/540 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/541 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/542 | Expenditures | 6,773 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/543 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/544 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/545 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/546 | Expenditures | 6,414 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/547 | Expenditures | 9,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:38 AM. |