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.) |
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 12,426 | 07/12/2021 | XVFC/2021-22/P/1 | Expenditures | 138,774 | |||||||
25/12/2021 | NRLM/2021-22/R/2 | Direct Receipts | 236 | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 138,774 | |||||||
25/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,009 | 13/12/2021 | SFCG/2021-22/P/61 | Expenditures | 2,500 | |||||||
25/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 7,994 | 13/12/2021 | SFCG/2021-22/P/62 | Expenditures | 2,500 | |||||||
25/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,606 | 13/12/2021 | SFCG/2021-22/P/63 | Expenditures | 2,500 | |||||||
25/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 47,182 | 13/12/2021 | SFCG/2021-22/P/64 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/68 | Expenditures | 4,951 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/69 | Expenditures | 4,891 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/70 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/71 | Expenditures | 4,862 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/74 | Expenditures | 20,910 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/75 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/76 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/77 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/12/2021 | SFCG/2021-22/P/58 | Expenditures | 79,228 | ||||||||||
Direct Receipts | 25/12/2021 | SFCG/2021-22/P/60 | Expenditures | 22,348 | ||||||||||
Direct Receipts | 27/12/2021 | IAY/2021-22/P/1 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 27/12/2021 | IAY/2021-22/P/2 | Expenditures | 44,318 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/59 | Expenditures | 80,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:25:13 AM. |