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.) |
03/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 08/02/2022 | SFCG/2021-22/P/84 | Expenditures | 9,100 | |||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/85 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/86 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/87 | Expenditures | 33,482 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/93 | Expenditures | 59,776 | ||||||||||
Direct Receipts | 08/02/2022 | SWMS/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/02/2022 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/6 | Expenditures | 428,404 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/7 | Expenditures | 234,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:38:29 AM. |