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.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 66,173 | 02/08/2021 | SFCG/2021-22/P/29 | Expenditures | 9,000 | |||||||
06/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,646 | 02/08/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
11/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 09/08/2021 | SFCG/2021-22/P/30 | Expenditures | 40,238 | |||||||
16/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 136,139 | 09/08/2021 | SFCG/2021-22/P/5 | Expenditures | 30,243 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 66,173 | 25/08/2021 | SFCG/2021-22/P/18 | Expenditures | 42,640 | |||||||
17/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 223,819 | 31/08/2021 | SWMS/2021-22/P/7 | Expenditures | 8,132 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 223,819 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 136,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:13 AM. |