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.) |
01/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 03/03/2022 | XVFC/2021-22/P/3 | Expenditures | 291,000 | |||||||
21/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 19,800 | 03/03/2022 | XVFC/2021-22/P/4 | Expenditures | 273,800 | |||||||
30/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 14,850 | 07/03/2022 | SFCG/2021-22/P/50 | Expenditures | 43,790 | |||||||
31/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 17,883 | 07/03/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/5 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/6 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 24/03/2022 | IAY/2021-22/P/2 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/49 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/51 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/03/2022 | SWMS/2021-22/P/11 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:10 AM. |