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/1 | Direct Receipts | 52,412 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 12,740 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 235,974 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,600 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 46,072 | 05/05/2021 | SFCG/2021-22/P/1 | Expenditures | 68,991 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 05/05/2021 | SFCG/2021-22/P/3 | Expenditures | 31,033 | |||||||
05/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 05/05/2021 | SFCG/2021-22/P/9 | Expenditures | 68,991.1 | |||||||
28/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
Direct Receipts | 05/05/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/11 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/12 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/4 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/13 | Expenditures | 19,600.1 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 174,414 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 928,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:50 AM. |