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.) |
01/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 135,574 | |||||||
19/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 82,710 | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 211,949 | |||||||
19/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 5,806 | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 24,965 | |||||||
30/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 200,000 | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 19,124 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 77,053 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/12 | Expenditures | 37,518 | ||||||||||
Direct Receipts | 30/11/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:14:58 PM. |