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.) |
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 628,205 | 10/05/2021 | SFCG/2021-22/P/11 | Expenditures | 74,019 | |||||||
01/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 849,420 | 12/05/2021 | SFCG/2021-22/P/7 | Expenditures | 16,500 | |||||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 32,400 | 12/05/2021 | SFCG/2021-22/P/8 | Expenditures | 171,840 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/11 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/12 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 18/05/2021 | SWMS/2021-22/P/2 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/9 | Expenditures | 62,853 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/12 | Expenditures | 74,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:36 PM. |