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.) |
29/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 33,178 | 24/11/2021 | XVFC/2021-22/P/10 | Expenditures | 220,175 | |||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/6 | Expenditures | 187,551 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/7 | Expenditures | 247,338 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/8 | Expenditures | 68,795 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/9 | Expenditures | 212,492 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/78 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/80 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/83 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/84 | Expenditures | 12,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:58:56 AM. |