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.) |
29/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 1,250 | 20/12/2021 | XVFC/2021-22/P/5 | Expenditures | 219,011 | |||||||
29/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 29/12/2021 | SFCG/2021-22/P/39 | Expenditures | 77,542 | |||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/40 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/41 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/42 | Expenditures | 25,093 | ||||||||||
Direct Receipts | 29/12/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 26,976 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 50,630 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 21,711 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 45,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:21:46 AM. |