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.) |
25/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 10,000 | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 259,638 | |||||||
25/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 5,300 | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 356,790 | |||||||
25/03/2022 | IAY/2021-22/R/6 | Direct Receipts | 3,800 | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 43,160 | |||||||
25/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 1,320 | 25/03/2022 | SFCG/2021-22/P/28 | Expenditures | 24,900 | |||||||
25/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 1,360 | 25/03/2022 | SFCG/2021-22/P/29 | Expenditures | 14,910 | |||||||
25/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 1,320 | 25/03/2022 | SFCG/2021-22/P/30 | Expenditures | 19,870 | |||||||
25/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 33,000 | 25/03/2022 | SFCG/2021-22/P/31 | Expenditures | 9,900 | |||||||
25/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 23,168 | 25/03/2022 | SFCG/2021-22/P/33 | Expenditures | 36,961 | |||||||
25/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 10,800 | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 184,477 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 19,100 | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 12,831 | |||||||
31/03/2022 | IAY/2021-22/R/7 | Direct Receipts | 16,161 | 31/03/2022 | SFCG/2021-22/P/32 | Expenditures | 40 | |||||||
31/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 17,351 | 31/03/2022 | XVFC/2021-22/P/8 | Expenditures | 98,547 | |||||||
31/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 174 | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,872 | |||||||
31/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 1,530 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:07 PM. |