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.) |
02/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,293 | 11/08/2021 | IAY/2021-22/P/1 | Expenditures | 400,000 | |||||||
02/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 247 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 105,440 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
25/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:43 AM. |