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.) |
25/03/2022 | SFCG/2021-22/R/64 | Direct Receipts | 79,480 | 24/03/2022 | XVFC/2021-22/P/1 | Expenditures | 174,607 | |||||||
25/03/2022 | SFCG/2021-22/R/65 | Direct Receipts | 52,600 | 24/03/2022 | XVFC/2021-22/P/2 | Expenditures | 311,142 | |||||||
25/03/2022 | SFCG/2021-22/R/66 | Direct Receipts | 67,850 | 24/03/2022 | XVFC/2021-22/P/3 | Expenditures | 284,865 | |||||||
25/03/2022 | SFCG/2021-22/R/67 | Direct Receipts | 48,000 | 25/03/2022 | SFCG/2021-22/P/214 | Expenditures | 26,860 | |||||||
25/03/2022 | SFCG/2021-22/R/68 | Direct Receipts | 54,750 | 25/03/2022 | SFCG/2021-22/P/219 | Expenditures | 7,000 | |||||||
25/03/2022 | SFCG/2021-22/R/69 | Direct Receipts | 52,700 | 25/03/2022 | SFCG/2021-22/P/220 | Expenditures | 9,090 | |||||||
25/03/2022 | SFCG/2021-22/R/70 | Direct Receipts | 10,000 | 25/03/2022 | SFCG/2021-22/P/221 | Expenditures | 9,490 | |||||||
25/03/2022 | SFCG/2021-22/R/71 | Direct Receipts | 13,800 | 25/03/2022 | SFCG/2021-22/P/222 | Expenditures | 8,000 | |||||||
25/03/2022 | SFCG/2021-22/R/72 | Direct Receipts | 5,000 | 25/03/2022 | SFCG/2021-22/P/223 | Expenditures | 8,400 | |||||||
25/03/2022 | SFCG/2021-22/R/73 | Direct Receipts | 134,750 | 25/03/2022 | SFCG/2021-22/P/224 | Expenditures | 8,040 | |||||||
25/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 21,600 | 25/03/2022 | SFCG/2021-22/P/225 | Expenditures | 14,890 | |||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/226 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/227 | Expenditures | 38,662 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/228 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/229 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/230 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/231 | Expenditures | 28,335 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/232 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/233 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/234 | Expenditures | 26,138 | ||||||||||
Direct Receipts | 25/03/2022 | SWMS/2021-22/P/12 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/215 | Expenditures | 101,420 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/216 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/217 | Expenditures | 149,720 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/218 | Expenditures | 7,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:05 PM. |