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.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 484,051 | 01/07/2021 | SFCG/2021-22/P/11 | Expenditures | 38,955 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 605,433 | 09/07/2021 | OWN/2021-22/P/7 | Expenditures | 337,748 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 818,632 | 14/07/2021 | SFCG/2021-22/P/9 | Expenditures | 28,934 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 107,510 | 20/07/2021 | SFCG/2021-22/P/10 | Expenditures | 28,934 | |||||||
10/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,000 | 24/07/2021 | OWN/2021-22/P/10 | Expenditures | 40,777 | |||||||
14/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 82,277 | 24/07/2021 | OWN/2021-22/P/11 | Expenditures | 23,100 | |||||||
14/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 24/07/2021 | OWN/2021-22/P/9 | Expenditures | 42,525 | |||||||
14/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 39,135 | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 25,886 | |||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 39,600 | 26/07/2021 | OWN/2021-22/P/8 | Expenditures | 8,739 | |||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/7 | Expenditures | 18,722 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/8 | Expenditures | 140,842 | ||||||||||
Direct Receipts | 26/07/2021 | SWMS/2021-22/P/4 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:07 AM. |