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.) |
24/10/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,529 | 23/10/2021 | XVFC/2021-22/P/1 | Expenditures | 252,519 | |||||||
24/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,165 | 25/10/2021 | SFCG/2021-22/P/14 | Expenditures | 43,624 | |||||||
24/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 4,507 | 25/10/2021 | SFCG/2021-22/P/15 | Expenditures | 37,855 | |||||||
24/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 179 | 25/10/2021 | SFCG/2021-22/P/16 | Expenditures | 329,000 | |||||||
24/10/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | Expenditures | ||||||||||
24/10/2021 | SWMS/2021-22/R/4 | Direct Receipts | 125 | Expenditures | ||||||||||
24/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 252,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:40 PM. |