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.) |
23/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 50,922 | 03/02/2022 | SFCG/2021-22/P/69 | Expenditures | 27,734 | |||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/70 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/2 | Expenditures | 157,149 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/3 | Expenditures | 150,716 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/4 | Expenditures | 70,763 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/5 | Expenditures | 54,382 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/6 | Expenditures | 18,219 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/67 | Expenditures | 29,795 | ||||||||||
Direct Receipts | 11/02/2022 | IAY/2021-22/P/3 | Expenditures | 10,167 | ||||||||||
Direct Receipts | 11/02/2022 | IAY/2021-22/P/4 | Expenditures | 5,294 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/71 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 11/02/2022 | SWMS/2021-22/P/11 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/1 | Expenditures | 37,054 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/68 | Expenditures | 5,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:48 PM. |