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.) |
17/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 4,680 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 431,610 | |||||||
17/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 31,644 | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 188,305 | |||||||
17/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 124,253 | 17/11/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
17/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 143 | 18/11/2021 | OWN/2021-22/P/8 | Expenditures | 10,500 | |||||||
17/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 28,800 | 18/11/2021 | SFCG/2021-22/P/10 | Expenditures | 65,423 | |||||||
18/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 197,747 | 18/11/2021 | SFCG/2021-22/P/13 | Expenditures | 227,163 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:47 AM. |