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 | 33,497 | 09/08/2021 | SFCG/2021-22/P/12 | Expenditures | 27,138 | |||||||
11/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 09/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 14,880 | 17/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,600 | |||||||
16/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 7,200 | 17/08/2021 | SFCG/2021-22/P/15 | Expenditures | 21,936 | |||||||
16/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,368 | 17/08/2021 | SFCG/2021-22/P/16 | Expenditures | 7,974 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 33,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:53 AM. |