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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 543,880 | 04/05/2021 | IAY/2021-22/P/1 | Expenditures | 236,614 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 120,799 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 8,200 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 07/05/2021 | SFCG/2021-22/P/33 | Expenditures | 119,506 | |||||||
07/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 110,000 | 07/05/2021 | SWMS/2021-22/P/1 | Expenditures | 25,200 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/5 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/6 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/7 | Expenditures | 48,770 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/8 | Expenditures | 42,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:49:49 PM. |