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.) |
28/02/2022 | IAY/2021-22/R/1 | Direct Receipts | 44,400 | 01/02/2022 | XVFC/2021-22/P/3 | Expenditures | 91,600 | |||||||
28/02/2022 | SFCG/2021-22/R/5 | Direct Receipts | 88,000 | 01/02/2022 | XVFC/2021-22/P/4 | Expenditures | 91,600 | |||||||
28/02/2022 | SWMS/2021-22/R/5 | Direct Receipts | 43,200 | 11/02/2022 | SFCG/2021-22/P/20 | Expenditures | 2,040 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/5 | Expenditures | 91,700 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 91,600 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/7 | Expenditures | 105,800 | ||||||||||
Direct Receipts | 28/02/2022 | IAY/2021-22/P/1 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/21 | Expenditures | 99,648 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/22 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/23 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/24 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/25 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/27 | Expenditures | 87,977 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/5 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:18 AM. |