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.) |
26/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,000 | 26/10/2021 | SFCG/2021-22/P/14 | Expenditures | 4,800 | |||||||
26/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 10,000 | 26/10/2021 | SFCG/2021-22/P/15 | Expenditures | 3,200 | |||||||
26/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 26,000 | 26/10/2021 | SFCG/2021-22/P/16 | Expenditures | 1,700 | |||||||
26/10/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 26/10/2021 | SFCG/2021-22/P/17 | Expenditures | 25,883 | |||||||
26/10/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 26/10/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 42,942 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 148,234 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 201,752 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 28,639 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 38,196 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 30,557 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 100,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:28:43 AM. |