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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 64,904 | 03/05/2021 | SFCG/2021-22/P/23 | Expenditures | 26,063 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 292,226 | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 16,420 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 21,299 | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 3,100 | |||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 21,299 | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 4,200 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 03/05/2021 | SFCG/2021-22/P/6 | Expenditures | 26,063 | |||||||
28/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 03/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 186,730 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/2 | Expenditures | 186,700 | ||||||||||
Direct Receipts | 30/05/2021 | SFCG/2021-22/P/22 | Expenditures | 176,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:19 AM. |