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 | 112,654 | 04/08/2021 | SFCG/2021-22/P/5 | Expenditures | 83,418 | |||||||
16/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 04/08/2021 | SFCG/2021-22/P/84 | Expenditures | 10,385 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | 12/08/2021 | IAY/2021-22/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/14 | Expenditures | 21,148 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/15 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/56 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/60 | Expenditures | 37.95 | ||||||||||
Direct Receipts | 19/08/2021 | SWMS/2021-22/P/5 | Expenditures | 17,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:59 PM. |