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.) |
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 107,526 | 05/05/2021 | SFCG/2021-22/P/14 | Expenditures | 5,600 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 484,120 | 05/05/2021 | SFCG/2021-22/P/15 | Expenditures | 7,450 | |||||||
02/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,100 | 05/05/2021 | SFCG/2021-22/P/16 | Expenditures | 10,500 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 28,025 | 05/05/2021 | SFCG/2021-22/P/17 | Expenditures | 5,876 | |||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,190 | 05/05/2021 | SFCG/2021-22/P/18 | Expenditures | 41,106 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/22 | Expenditures | 55,770 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/25 | Expenditures | 49,069 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/26 | Expenditures | 37,464 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/27 | Expenditures | 56,020 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,805 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,718 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:11 AM. |