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.) |
07/12/2021 | SFCG/2021-22/R/37 | Direct Receipts | 564,594 | 07/12/2021 | SFCG/2021-22/P/53 | Expenditures | 51,200 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/54 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/1 | Expenditures | 540,179 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/2 | Expenditures | 318,045 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/3 | Expenditures | 384,546 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/4 | Expenditures | 468,124 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 185,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:27:03 AM. |