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.) |
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 35,795 | 26/05/2021 | SFCG/2021-22/P/1 | Expenditures | 12,380 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 161,163 | 26/05/2021 | SFCG/2021-22/P/2 | Expenditures | 9,200 | |||||||
26/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 61,671 | 26/05/2021 | SFCG/2021-22/P/3 | Expenditures | 7,380 | |||||||
26/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 26/05/2021 | SFCG/2021-22/P/4 | Expenditures | 9,200 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 86,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:50:09 AM. |