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 | 9,944.1 | 01/02/2022 | IAY/2021-22/P/3 | Expenditures | 98,685 | |||||||
01/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 2,426 | 01/02/2022 | SFCG/2021-22/P/44 | Expenditures | 29,339 | |||||||
01/02/2022 | IAY/2021-22/R/6 | Direct Receipts | 121,310 | 01/02/2022 | SFCG/2021-22/P/45 | Expenditures | 13,278 | |||||||
01/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 42,406 | 01/02/2022 | SFCG/2021-22/P/47 | Expenditures | 39,918 | |||||||
01/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 1,360 | 02/02/2022 | SFCG/2021-22/P/46 | Expenditures | 4.72 | |||||||
01/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 12,585 | 02/02/2022 | XVFC/2021-22/P/2 | Expenditures | 144,450 | |||||||
01/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 105 | Expenditures | ||||||||||
01/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 120,000 | Expenditures | ||||||||||
01/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 5,846 | Expenditures | ||||||||||
01/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 80,400 | Expenditures | ||||||||||
01/02/2022 | SFCG/2021-22/R/40 | Direct Receipts | 1,346 | Expenditures | ||||||||||
01/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 71 | Expenditures | ||||||||||
16/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 21,000 | Expenditures | ||||||||||
17/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:30 AM. |