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.) |
28/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 961 | 26/03/2022 | XVFC/2021-22/P/1 | Expenditures | 181,018 | |||||||
28/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 94,135 | 26/03/2022 | XVFC/2021-22/P/2 | Expenditures | 178,803 | |||||||
28/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 33,612 | 26/03/2022 | XVFC/2021-22/P/3 | Expenditures | 182,278 | |||||||
28/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 1,902 | 26/03/2022 | XVFC/2021-22/P/4 | Expenditures | 319,900 | |||||||
28/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 968 | 28/03/2022 | IAY/2021-22/P/1 | Expenditures | 47.2 | |||||||
28/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 339 | 28/03/2022 | OWN/2021-22/P/33 | Expenditures | 17,000 | |||||||
28/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 15,000 | 28/03/2022 | OWN/2021-22/P/34 | Expenditures | 12,368 | |||||||
28/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 14,401 | 28/03/2022 | OWN/2021-22/P/35 | Expenditures | 27,494 | |||||||
29/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 160,592 | 28/03/2022 | OWN/2021-22/P/36 | Expenditures | 6,000 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 29,910 | 28/03/2022 | SFCG/2021-22/P/83 | Expenditures | 54,405 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 16,874 | 28/03/2022 | SFCG/2021-22/P/84 | Expenditures | 27,112 | |||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/85 | Expenditures | 23,649 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/86 | Expenditures | 32,154 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/87 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/88 | Expenditures | 30,353 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/89 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/90 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/03/2022 | SWMS/2021-22/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/37 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/38 | Expenditures | 19.74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:36 PM. |