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.) |
08/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 6,403 | 07/02/2022 | SFCG/2021-22/P/39 | Expenditures | 3,500 | |||||||
18/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 3,936 | 07/02/2022 | SFCG/2021-22/P/40 | Expenditures | 25,678 | |||||||
18/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 8,803 | 07/02/2022 | XVFC/2021-22/P/1 | Expenditures | 23,520 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 300,000 | 07/02/2022 | XVFC/2021-22/P/2 | Expenditures | 5,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:32:07 PM. |