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.) |
29/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 739 | 28/03/2022 | XVFC/2021-22/P/1 | Expenditures | 100 | |||||||
29/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 29/03/2022 | SFCG/2021-22/P/100 | Expenditures | 4,000 | |||||||
29/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 9,927 | 29/03/2022 | SFCG/2021-22/P/101 | Expenditures | 26,294 | |||||||
29/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 34,724 | 29/03/2022 | SFCG/2021-22/P/103 | Expenditures | 6,000 | |||||||
29/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 33,434 | 29/03/2022 | SFCG/2021-22/P/104 | Expenditures | 4,700 | |||||||
29/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 141,487 | 29/03/2022 | SFCG/2021-22/P/105 | Expenditures | 4,800 | |||||||
29/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 65 | 29/03/2022 | SFCG/2021-22/P/106 | Expenditures | 22,300 | |||||||
29/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 511,164 | 29/03/2022 | SFCG/2021-22/P/107 | Expenditures | 4,300 | |||||||
29/03/2022 | SWMS/2021-22/R/6 | Direct Receipts | 32,400 | 29/03/2022 | SFCG/2021-22/P/108 | Expenditures | 9,600 | |||||||
30/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 5,000 | 29/03/2022 | SFCG/2021-22/P/109 | Expenditures | 6,300 | |||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/110 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/111 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/112 | Expenditures | 24,422 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/113 | Expenditures | 30,312 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/114 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/115 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/116 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/117 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/118 | Expenditures | 47,113 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/119 | Expenditures | 44,216 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/120 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/95 | Expenditures | 104,326 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/96 | Expenditures | 123,583 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/97 | Expenditures | 59,174 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/99 | Expenditures | 23,983 | ||||||||||
Direct Receipts | 29/03/2022 | SWMS/2021-22/P/8 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 29/03/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/102 | Expenditures | 26,294 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/121 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/122 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/123 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/124 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/125 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/126 | Expenditures | 44,212 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/127 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/128 | Expenditures | 135.7 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/98 | Expenditures | 72,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:44 AM. |