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.) |
31/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 18 | 05/10/2021 | XVFC/2021-22/P/1 | Expenditures | 8,528 | |||||||
31/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 102 | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 204,506 | |||||||
31/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 6,348 | 22/10/2021 | SFCG/2021-22/P/5 | Expenditures | 2,723 | |||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/6 | Expenditures | 13,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:21 AM. |