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.) |
01/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,584 | 02/02/2022 | SFCG/2021-22/P/21 | Expenditures | 87,278 | |||||||
01/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 133,246 | 02/02/2022 | SFCG/2021-22/P/22 | Expenditures | 18,450 | |||||||
01/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 21,722 | 02/02/2022 | SFCG/2021-22/P/26 | Expenditures | 33,993 | |||||||
02/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 02/02/2022 | SFCG/2021-22/P/27 | Expenditures | 33,428 | |||||||
02/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 40,783 | 02/02/2022 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
02/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 02/02/2022 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
04/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 9,523 | 04/02/2022 | SFCG/2021-22/P/23 | Expenditures | 2,500 | |||||||
04/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 2,000 | 04/02/2022 | SFCG/2021-22/P/24 | Expenditures | 22,730 | |||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/25 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/1 | Expenditures | 174,300 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:44 AM. |