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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 62,937 | 04/05/2021 | SFCG/2021-22/P/10 | Expenditures | 4,900 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 283,365 | 04/05/2021 | SFCG/2021-22/P/11 | Expenditures | 4,950 | |||||||
23/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,200 | 04/05/2021 | SFCG/2021-22/P/12 | Expenditures | 4,900 | |||||||
23/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 04/05/2021 | SFCG/2021-22/P/13 | Expenditures | 4,950 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/05/2021 | SFCG/2021-22/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/05/2021 | SFCG/2021-22/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/05/2021 | SFCG/2021-22/P/21 | Expenditures | 28,186 | ||||||||||
Direct Receipts | 23/05/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:41 PM. |