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.) |
10/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 36,000 | 08/12/2021 | SFCG/2021-22/P/48 | Expenditures | 26,320 | |||||||
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 13,199 | 08/12/2021 | SFCG/2021-22/P/49 | Expenditures | 317,740 | |||||||
31/12/2021 | NRLM/2021-22/R/3 | Direct Receipts | 17 | 08/12/2021 | XVFC/2021-22/P/1 | Expenditures | 407,214 | |||||||
31/12/2021 | SFCG/2021-22/R/43 | Direct Receipts | 551 | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 518,240 | |||||||
31/12/2021 | SFCG/2021-22/R/44 | Direct Receipts | 911 | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 24,000 | |||||||
31/12/2021 | SFCG/2021-22/R/45 | Direct Receipts | 600 | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
31/12/2021 | SFCG/2021-22/R/46 | Direct Receipts | 18,351 | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 428,187 | |||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 254 | 18/12/2021 | SFCG/2021-22/P/46 | Expenditures | 54,188 | |||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/1 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/12/2021 | SWMS/2021-22/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/47 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/50 | Expenditures | 18,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:03 PM. |