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 | 19,880 | 13/08/2021 | SFCG/2021-22/P/32 | Expenditures | 5,900 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 44,753 | 13/08/2021 | SFCG/2021-22/P/33 | Expenditures | 2,228 | |||||||
11/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 13/08/2021 | SFCG/2021-22/P/47 | Expenditures | 29,948 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 44,754 | 13/08/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
19/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 8,240 | Expenditures | ||||||||||
26/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 7,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:55 AM. |