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.) |
08/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 398,751 | 16/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
14/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 17/07/2021 | SFCG/2021-22/P/27 | Expenditures | 24,683 | |||||||
16/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 29,369 | 23/07/2021 | SFCG/2021-22/P/31 | Expenditures | 153,946 | |||||||
16/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 29,713 | 24/07/2021 | SFCG/2021-22/P/30 | Expenditures | 29,742 | |||||||
16/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 28/07/2021 | SFCG/2021-22/P/11 | Expenditures | 4,900 | |||||||
30/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 242,540 | 28/07/2021 | SFCG/2021-22/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/14 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/22 | Expenditures | 28,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:25 AM. |