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.) |
30/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 12,500 | 06/10/2021 | XVFC/2021-22/P/1 | Expenditures | 145,200 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 341,000 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 14,835 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/12 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/13 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/15 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/33 | Expenditures | 20,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:06 PM. |