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.) |
03/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 758 | 02/02/2022 | XVFC/2021-22/P/2 | Expenditures | 232,006 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/3 | Expenditures | 14,696 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/16 | Expenditures | 12,498 | ||||||||||
Direct Receipts | 13/02/2022 | OWN/2021-22/P/129 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2022 | SFCG/2021-22/P/15 | Expenditures | 73,024 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/130 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/131 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:52:09 AM. |