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/3 | Direct Receipts | 21,863.55 | 28/03/2022 | SFCG/2021-22/P/11 | Expenditures | 183,720 | |||||||
28/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 183,720 | 28/03/2022 | SFCG/2021-22/P/12 | Expenditures | 45,857 | |||||||
28/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 29,620 | 28/03/2022 | XVFC/2021-22/P/2 | Expenditures | 92,115 | |||||||
28/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 43,200 | 28/03/2022 | XVFC/2021-22/P/3 | Expenditures | 131,486 | |||||||
28/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 35,400 | 29/03/2022 | OWN/2021-22/P/29 | Expenditures | 9,600 | |||||||
28/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 25,000 | 29/03/2022 | OWN/2021-22/P/30 | Expenditures | 9,600 | |||||||
28/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 18,500 | 29/03/2022 | OWN/2021-22/P/31 | Expenditures | 9,600 | |||||||
28/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 13,000 | 29/03/2022 | OWN/2021-22/P/32 | Expenditures | 9,600 | |||||||
28/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 19,000 | 29/03/2022 | OWN/2021-22/P/33 | Expenditures | 9,600 | |||||||
28/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 34,983 | 29/03/2022 | OWN/2021-22/P/34 | Expenditures | 9,600 | |||||||
28/03/2022 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 29/03/2022 | OWN/2021-22/P/35 | Expenditures | 9,600 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/37 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/38 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/39 | Expenditures | 757 | ||||||||||
Direct Receipts | 29/03/2022 | SWMS/2021-22/P/5 | Expenditures | 90.91 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:47 PM. |