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.) |
25/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 27,978 | 04/03/2022 | SFCG/2021-22/P/24 | Expenditures | 45,454 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/4 | Expenditures | 182,500 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 182,800 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 182,600 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2022 | SWMS/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/26 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2022 | SWMS/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/03/2022 | SFCG/2021-22/P/27 | Expenditures | 25,384 | ||||||||||
Direct Receipts | 27/03/2022 | SFCG/2021-22/P/30 | Expenditures | 134,633 | ||||||||||
Direct Receipts | 27/03/2022 | SWMS/2021-22/P/7 | Expenditures | 113,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:32 AM. |