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.) |
13/12/2021 | SFCG/2021-22/R/3 | Direct Receipts | 68,505 | 06/12/2021 | XVFC/2021-22/P/4 | Expenditures | 63,073 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/29 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/8 | Expenditures | 22,318 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/5 | Expenditures | 519,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:24 PM. |