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.) |
18/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 9,600 | 11/10/2021 | XVFC/2021-22/P/1 | Expenditures | 1,082,000 | |||||||
18/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 2,122,044 | 18/10/2021 | SFCG/2021-22/P/81 | Expenditures | 658,519 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/82 | Expenditures | 184,415 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/83 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/84 | Expenditures | 295,969 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/85 | Expenditures | 97,160 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 278,364 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/86 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 185,915 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 348,386 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 185,949 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 371,188 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 402,641 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 232,378 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/9 | Expenditures | 231,777 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/87 | Expenditures | 647,272 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 27,975 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 13,998 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 13,997 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 26,291 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 17,478 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 17,497 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 20,980 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/88 | Expenditures | 155,934 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/89 | Expenditures | 333,311 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/90 | Expenditures | 257,557 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/91 | Expenditures | 1,082,574 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 185,626 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 13,988 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 185,626 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 13,988 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 185,655 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 13,989 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 31,473 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:24 AM. |