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 | 375,507 | 18/08/2021 | SFCG/2021-22/P/107 | Expenditures | 22,028 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 66,681 | 19/08/2021 | SFCG/2021-22/P/113 | Expenditures | 4,990 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 507,738 | 19/08/2021 | SFCG/2021-22/P/114 | Expenditures | 4,950 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 150,223 | 19/08/2021 | SFCG/2021-22/P/115 | Expenditures | 4,970 | |||||||
10/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 19/08/2021 | SFCG/2021-22/P/117 | Expenditures | 4,900 | |||||||
11/08/2021 | SFCG/2021-22/R/32 | Direct Receipts | 12,580 | 19/08/2021 | SFCG/2021-22/P/118 | Expenditures | 4,950 | |||||||
12/08/2021 | SFCG/2021-22/R/33 | Direct Receipts | 8,100 | 19/08/2021 | SFCG/2021-22/P/119 | Expenditures | 4,900 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 150,000 | 19/08/2021 | SFCG/2021-22/P/120 | Expenditures | 4,700 | |||||||
18/08/2021 | SFCG/2021-22/R/63 | Direct Receipts | 30,000 | 19/08/2021 | SFCG/2021-22/P/121 | Expenditures | 4,980 | |||||||
26/08/2021 | SFCG/2021-22/R/35 | Direct Receipts | 11,950 | 19/08/2021 | SFCG/2021-22/P/122 | Expenditures | 4,930 | |||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/123 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 19/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:29 AM. |