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.) |
02/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 28,800 | 03/02/2022 | SWMS/2021-22/P/9 | Expenditures | 28,800 | |||||||
14/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 7,362 | 04/02/2022 | SFCG/2021-22/P/44 | Expenditures | 37,994 | |||||||
14/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 216 | 08/02/2022 | XVFC/2021-22/P/8 | Expenditures | 327,435 | |||||||
14/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 9,412 | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 560,693 | |||||||
14/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 754 | 12/02/2022 | XVFC/2021-22/P/10 | Expenditures | 9,654 | |||||||
16/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 36,660 | 22/02/2022 | OWN/2021-22/P/28 | Expenditures | 72,360 | |||||||
18/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,250 | 22/02/2022 | SFCG/2021-22/P/56 | Expenditures | 2,700 | |||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/57 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/58 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:32:56 PM. |