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.) |
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 276,362 | 02/07/2021 | SFCG/2021-22/P/27 | Expenditures | 1,500 | 17/07/2021 | OWN/2021-22/C/3 | 10,786 | ||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 49,075 | 02/07/2021 | SFCG/2021-22/P/29 | Expenditures | 35,705 | 29/07/2021 | OWN/2021-22/C/4 | 66,339 | ||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 220,955 | 02/07/2021 | SFCG/2021-22/P/30 | Expenditures | 1,000 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 373,679 | 02/07/2021 | SFCG/2021-22/P/32 | Expenditures | 500 | |||||||
14/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 19,108 | 02/07/2021 | SWMS/2021-22/P/4 | Expenditures | 17,448 | |||||||
14/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 36,389 | 27/07/2021 | OWN/2021-22/P/4 | Expenditures | 18,740 | |||||||
14/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 27/07/2021 | OWN/2021-22/P/5 | Expenditures | 26,908 | |||||||
15/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 27/07/2021 | SFCG/2021-22/P/33 | Expenditures | 29,939 | |||||||
17/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,180 | 27/07/2021 | SFCG/2021-22/P/34 | Expenditures | 19,945 | |||||||
17/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,460 | 28/07/2021 | SFCG/2021-22/P/28 | Expenditures | 18,195 | |||||||
17/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 146 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,450 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 245 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 63,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:06:52 PM. |